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                                                                                   
                                                                                                                                    
                                                                                                                                    
MOTT HALL CHARTER SCHOOL               320900861004   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84282A  F4289  0089-12-4005          11,986         327,643         327,643                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               11,986         327,643         327,643                                                         
                                                                                                                                    
84010A  F4126  0021-13-4770          62,270          62,270          69,189                                                         
84282A  F4289  0089-13-4005          80,800          80,800         134,222                                                         
84367A  F4289  0147-13-4770          11,970          11,970          13,300                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              155,040         155,040         216,711                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              167,026         482,683         544,354                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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