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                                                                                   
                                                                                                                                    
                                                                                                                                    
MERRICK ACADEMY-QUEENS PUBLIC CHARTE   342900860821   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84010A  F4126  0021-11-4165         102,388         128,517         128,517                                                         
84367A  F4289  0147-11-4165          22,090          29,893          29,893                                                         
84318X  F4289  0292-11-4165           1,197           1,197           1,197                                                         
84389A  F4289  5021-11-4165          16,422          16,422          16,422                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              142,097         176,029         176,029                                                         
                                                                                                                                    
84010A  F4126  0021-12-4165          23,565          23,565         117,828                                                         
84367A  F4289  0147-12-4165           6,486           6,486          32,434                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               30,051          30,051         150,262                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              172,148         206,080         326,291                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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