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                                                                                   
                                                                                                                                    
                                                                                                                                    
NYC MONTESSORI CHARTER SCHOOL          320700861005   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84010A  F4126  0021-12-4875           8,224          67,885          67,885                                                         
84282A  F4289  0089-12-4006         126,776         300,000         300,000                                                         
84367A  F4289  0147-12-4875             609           6,009           6,009                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              135,609         373,894         373,894                                                         
                                                                                                                                    
84010A  F4126  0021-13-4875          85,169          85,169          97,043                                                         
84282A  F4289  0089-13-4006         270,000         270,000         300,000                                                         
84367A  F4289  0147-13-4875           4,190           4,190           4,656                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              359,359         359,359         401,699                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              494,968         733,253         775,593                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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