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                                                                                   
                                                                                                                                    
                                                                                                                                    
JOHN V LINDSAY WILDCAT ACAD CHARTER    310200860819   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-4090         120,368         152,719         152,719                                                         
84186A  F4129  0180-09-4090           2,465           2,933           2,933                                                         
84010A  F4289  0011-09-1041          40,000          50,000          50,000                                                         
84367A  F4289  0147-09-4090          25,976          32,469          32,469                                                         
84287   F4289  0187-09-4060         130,147         377,724         377,724                                                         
84318X  F4289  0292-09-4090           2,951           3,262           3,262                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              321,907         619,107         619,107                                                         
                                                                                                                                    
84010A  F4126  0021-10-4090          28,121          28,121         140,606                                                         
84186A  F4129  0180-10-4090             423             423           2,117                                                         
84010   F4289  0011-10-1041          13,000          13,000          65,000                                                         
84377A  F4289  0123-10-2035          17,000          17,000          85,000                                                         
84367A  F4289  0147-10-4090           3,929           3,929          19,649                                                         
84287   F4289  0187-10-4060         309,947         309,947         391,103                                                         
84318X  F4289  0292-10-4090             285             285           1,427                                                         
84389A  F4289  5021-10-4090          11,554          11,554          57,770                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              384,259         384,259         762,672                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              706,166       1,003,366       1,381,779                                                         
PROJECT COUNT     14                                                                                                                
                                                                                                       
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