NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/28/14                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
NYC MONTESSORI CHARTER SCHOOL          320700861005   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
84010A  F4126  0021-13-4875          11,874          97,043          97,043                                                         
84282A  F4289  0089-13-4006          30,000         300,000         300,000                                                         
84367A  F4289  0147-13-4875             466           4,656           4,656                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               42,340         401,699         401,699                                                         
                                                                                                                                    
84010A  F4126  0021-14-4875          46,842          46,842         130,671                                                         
84367A  F4289  0147-14-4875           3,029           3,029           5,607                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               49,871          49,871         136,278                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               92,211         451,570         537,977                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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