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                                                                                   
                                                                                                                                    
                                                                                                                                    
EXPLORE EXCEL CHARTER SCHOOL           331800860702   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  0021-12-4845          10,363         103,621         103,621                                                         
84282A  F4289  0089-12-4049         200,000         200,000         200,000                                                         
84367A  F4289  0147-12-4845           1,557          11,548          11,548                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              211,920         315,169         315,169                                                         
                                                                                                                                    
84010A  F4126  0021-13-4845          68,730          68,730         165,630                                                         
84282A  F4289  0089-13-4049         118,913         118,913         200,000                                                         
84367A  F4289  0147-13-4845           7,289           7,289          11,970                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              194,932         194,932         377,600                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              406,852         510,101         692,769                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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