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
MOTT HAVEN ACADEMY CHARTER SCHOOL 320700860925 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 0021-10-4440 33,935 70,144 70,144
84282A F4289 0089-10-0005 20,200 202,000 202,000
84367A F4289 0147-10-4440 3,280 8,198 8,198
84389A F4289 5021-10-4440 11,165 34,934 34,934
TOTAL FOR 10 PROJECTS 68,580 315,276 315,276
84010A F4126 0021-11-4440 105,768 105,768 117,521
84282A F4289 0089-11-0005 127,939 127,939 127,939
84367A F4289 0147-11-4440 10,934 10,934 12,149
TOTAL FOR 11 PROJECTS 244,641 244,641 257,609
TOTAL FOR ALL PROJECTS 313,221 559,917 572,885
PROJECT COUNT 7
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