NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/05/16                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
NYC MONTESSORI CHARTER SCHOOL          320700861005   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
84010A  F4126  0021-15-4875          22,352         205,646         205,646                                                         
84367A  F4289  0147-15-4875           5,038           6,297           6,297                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               27,390         211,943         211,943                                                         
                                                                                                                                    
84010A  F4126  0021-16-4875          39,072          39,072         195,364                                                         
84367A  F4289  0147-16-4875           1,262           1,262           6,311                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               40,334          40,334         201,675                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               67,724         252,277         413,618                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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