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                                                                                   
                                                                                                                                    
                                                                                                                                    
NYC MONTESSORI CHARTER SCHOOL          320700861005   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
        F3289  0489-11-0057          75,000         100,000         100,000                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               75,000         100,000         100,000                                                         
                                                                                                                                    
84010A  F4126  0021-12-4875          59,661          59,661          67,885                                                         
84282A  F4289  0089-12-4006         173,224         173,224         300,000                                                         
84367A  F4289  0147-12-4875           5,400           5,400           6,009                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              238,285         238,285         373,894                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              313,285         338,285         473,894                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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