NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/12/13                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
COMMUNITY PARTNERSHIP CHARTER          331300860810   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84010A  F4126  0021-12-4135         109,366         136,707         136,707                                                         
84367A  F4289  0147-12-4135           9,819          12,273          12,273                                                         
84395A  F4289  5500-12-4135           3,778          11,625          11,625                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              122,963         160,605         160,605                                                         
                                                                                                                                    
84010A  F4126  0021-13-4135          39,825          39,825         199,127                                                         
84367A  F4289  0147-13-4135           2,540           2,540          12,700                                                         
84395A  F4289  5500-13-4135          10,462          10,462          11,625                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               52,827          52,827         223,452                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              175,790         213,432         384,057                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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