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
GREEN DOT NY CHARTER SCHOOL 320700860920 BRONX
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84010A F4126 0021-10-4415 95,611 119,857 119,857
84186A F4129 0180-10-4415 786 1,050 1,050
84367A F4289 0147-10-4415 11,716 14,644 14,644
84318X F4289 0292-10-4415 942 1,177 1,177
84389A F4289 5021-10-4415 49,470 62,094 62,094
TOTAL FOR 10 PROJECTS 158,525 198,822 198,822
84010A F4126 0021-11-4415 29,619 29,619 148,095
84367A F4289 0147-11-4415 2,979 2,979 14,896
TOTAL FOR 11 PROJECTS 32,598 32,598 162,991
TOTAL FOR ALL PROJECTS 191,123 231,420 361,813
PROJECT COUNT 7
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