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                                                                                   
                                                                                                                                    
                                                                                                                                    
NEW VISIONS CHARTER HS-ADV MATH/SCIE   321000860999   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  0021-12-4870          16,764          16,764          83,822                                                         
84282A  F4289  0089-12-4027          60,000          60,000         300,000                                                         
84367A  F4289  0147-12-4870           1,566           1,566           7,830                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               78,330          78,330         391,652                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               78,330          78,330         391,652                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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