NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/05/08                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/07-6/30/08                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
MT ST MICHAEL ACADEMY                  321100145359   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 07-08   AS OF  8/05/08    AS OF 8/05/08                                                     
        F3289  0600-07-0554         100,902         237,934         237,934                                                         
        F3289  0699-07-0554         220,489         220,489         220,489                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS              321,391         458,423         458,423                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              321,391         458,423         458,423                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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