NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/12/13                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
JOHN V LINDSAY WILDCAT ACAD CHARTER    310200860819   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84010A  F4126  0021-12-4090          18,252         140,463         140,463                                                         
84367A  F4289  0147-12-4090           1,938          14,343          14,343                                                         
84287   F4289  0187-12-4060          76,060         391,103         391,103                                                         
84318   F4289  0291-12-2028          59,631         142,153         142,153                                                         
84395A  F4289  5500-12-4090           8,799           8,799           8,799                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              164,680         696,861         696,861                                                         
                                                                                                                                    
84010A  F4126  0021-13-4090         136,044         136,044         151,674                                                         
84367A  F4289  0147-13-4090          11,597          11,597          14,007                                                         
84287C  F4289  0187-13-4060          41,496         322,047         391,103                                                         
84287   F4289  0187-13-4060          78,220         322,047         391,103                                                         
84287C  F4289  0187-13-4060         202,331         322,047         391,103                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              469,688       1,113,782       1,338,990                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              634,368       1,810,643       2,035,851                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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