NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/14/15                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
MIDDLE VILLAGE PREP CHARTER SCHOOL     342400861048   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84367A  F4289  0147-14-5010           4,356           5,445           5,445                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS                4,356           5,445           5,445                                                         
                                                                                                                                    
84010A  F4126  0021-15-5010          21,616          46,973          46,973                                                         
84282A  F4289  0089-15-5059          51,124          74,333         116,409                                                         
84367A  F4289  0147-15-5010           1,889           5,947           5,947                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               74,629         127,253         169,329                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               78,985         132,698         174,774                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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