NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/18/12                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
MOTT HAVEN ACADEMY CHARTER SCHOOL      320700860925   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84010A  F4126  0021-11-4440          11,753         117,521         117,521                                                         
84367A  F4289  0147-11-4440           1,215          12,149          12,149                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               12,968         129,670         129,670                                                         
                                                                                                                                    
84010A  F4126  0021-12-4440         103,790         103,790         115,831                                                         
84367A  F4289  0147-12-4440           7,172           7,172           7,969                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              110,962         110,962         123,800                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              123,930         240,632         253,470                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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