NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
EUGENIO MARIA DE HOSTOS CHARTER SCHO   261600860811   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-4055          87,586         242,641         242,641                                                         
84186A  F4129  0180-09-4055             306           3,060           3,060                                                         
84367A  F4289  0147-09-4055           2,479          24,788          24,788                                                         
84357A  F4289  0243-09-0183          15,497         178,484         178,484                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              105,868         448,973         448,973                                                         
                                                                                                                                    
84010A  F4126  0021-10-4055         175,220         175,220         238,740                                                         
84186A  F4129  0180-10-4055           2,844           2,844           3,161                                                         
84367A  F4289  0147-10-4055          21,544          21,544          23,938                                                         
84357A  F4289  0243-10-0183          31,616          31,616          35,129                                                         
84318X  F4289  0292-10-4055           1,781           2,085           2,317                                                         
84389A  F4289  5021-10-4055          70,675          70,675          94,896                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              303,680         303,984         398,181                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              409,548         752,957         847,154                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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