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                                                                                   
                                                                                                                                    
                                                                                                                                    
MOTT HAVEN ACADEMY CHARTER SCHOOL      320700860925   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-4440           6,134          61,335          61,335                                                         
84282A  F4289  0089-09-0005          58,348         181,000         181,000                                                         
84367A  F4289  0147-09-4440             834           8,331           8,331                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               65,316         250,666         250,666                                                         
                                                                                                                                    
84010A  F4126  0021-10-4440          36,209          54,314          70,144                                                         
84282A  F4289  0089-10-0005         181,800         181,800         202,000                                                         
84367A  F4289  0147-10-4440           4,918           7,378           8,198                                                         
84389A  F4289  5021-10-4440          23,769          23,769          34,934                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              246,696         267,261         315,276                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              312,012         517,927         565,942                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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