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
LEADERSHIP VILLAGE ACADEMY CHARTER 310400860849 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 0021-10-4314 102,238 124,124 124,124
84367A F4289 0147-10-4314 10,153 12,691 12,691
84318X F4289 0292-10-4314 851 1,063 1,063
84389A F4289 5021-10-4314 49,949 61,238 61,238
TOTAL FOR 10 PROJECTS 163,191 199,116 199,116
84010A F4126 0021-11-4314 109,398 109,398 122,281
84367A F4289 0147-11-4314 2,359 2,359 11,798
TOTAL FOR 11 PROJECTS 111,757 111,757 134,079
TOTAL FOR ALL PROJECTS 274,948 310,873 333,195
PROJECT COUNT 6
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