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                                                                                   
                                                                                                                                    
                                                                                                                                    
MIDDLE VILLAGE PREP CHARTER SCHOOL     342400861048   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
84282A  F4289  0089-13-5059         197,043         395,381         395,381                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              197,043         395,381         395,381                                                         
                                                                                                                                    
84010A  F4126  0021-14-5010          17,666          17,666          17,666                                                         
84282A  F4289  0089-14-5059         238,210         238,210         238,210                                                         
84367A  F4289  0147-14-5010           1,089           1,089           5,445                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              256,965         256,965         261,321                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              454,008         652,346         656,702                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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