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                                                                                   
                                                                                                                                    
                                                                                                                                    
MERRICK ACADEMY-QUEENS PUBLIC CHARTE   342900860821   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84010A  F4126  0021-10-4165          89,945         114,591         114,591                                                         
84186A  F4129  0180-10-4165           1,545           2,015           2,015                                                         
84367A  F4289  0147-10-4165          24,180          32,289          32,289                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              115,670         148,895         148,895                                                         
                                                                                                                                    
84010A  F4126  0021-11-4165          26,129          26,129         130,646                                                         
84367A  F4289  0147-11-4165           7,803           7,803          39,015                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               33,932          33,932         169,661                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              149,602         182,827         318,556                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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