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                                                                                   
                                                                                                                                    
                                                                                                                                    
MERRICK ACADEMY-QUEENS PUBLIC CHARTE   342900860821   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-4165          82,029         113,355         113,355                                                         
84186A  F4129  0180-09-4165           2,187           2,897           2,897                                                         
84367A  F4289  0147-09-4165          30,419          38,293          38,293                                                         
84318X  F4289  0292-09-4165           2,689           2,990           2,990                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              117,324         157,535         157,535                                                         
                                                                                                                                    
84010A  F4126  0021-10-4165          24,646          24,646         122,131                                                         
84186A  F4129  0180-10-4165             470             470           3,009                                                         
84367A  F4289  0147-10-4165           7,870           7,870          40,780                                                         
84318X  F4289  0292-10-4165             239             239           1,197                                                         
84389A  F4289  5021-10-4165           7,791           7,791          36,674                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               41,016          41,016         203,791                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              158,340         198,551         361,326                                                         
PROJECT COUNT      9                                                                                                                
                                                                                                       
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