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                                                                                   
                                                                                                                                    
                                                                                                                                    
CONEY ISLAND PREP PUBLIC CHARTER SCH   332100860949   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  0021-12-4595           8,649          86,488          86,488                                                         
84367A  F4289  0147-12-4595             631           6,306           6,306                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS                9,280          92,794          92,794                                                         
                                                                                                                                    
84010A  F4126  0021-13-4595         182,470         182,470         202,745                                                         
84367A  F4289  0147-13-4595           6,704           6,704           7,453                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              189,174         189,174         210,198                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              198,454         281,968         302,992                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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