NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11
FEDERAL AND STATE GRANT PAYMENTS
JOHN V LINDSAY WILDCAT ACAD CHARTER 310200860819 MANHATTAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84010A F4126 0021-10-4090 85,909 114,030 114,030
84186A F4129 0180-10-4090 1,694 2,117 2,117
84010 F4289 0011-10-1041 52,000 65,000 65,000
84377A F4289 0123-10-2035 68,000 85,000 85,000
84367A F4289 0147-10-4090 15,720 19,649 19,649
84287 F4289 0187-10-4060 77,745 387,692 387,692
84318X F4289 0292-10-4090 1,142 1,427 1,427
84389A F4289 5021-10-4090 45,790 57,344 57,344
TOTAL FOR 10 PROJECTS 348,000 732,259 732,259
84010A F4126 0021-11-4090 120,270 120,270 184,612
84010 F4289 0011-11-1041 15,000 63,580 63,580
84367A F4289 0147-11-4090 14,314 14,314 19,582
84287 F4289 0187-11-4060 338,636 338,636 391,103
84386A F4289 5291-11-0036 151,774 151,774 198,067
TOTAL FOR 11 PROJECTS 639,994 688,574 856,944
TOTAL FOR ALL PROJECTS 987,994 1,420,833 1,589,203
PROJECT COUNT 13
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