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                                                                                   
                                                                                                                                    
                                                                                                                                    
MIDDLE VILLAGE PREP CHARTER SCHOOL     342400861048   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
84010A  F4126  0021-15-5010          25,357          46,973          46,973                                                         
84282A  F4289  0089-15-5059          23,209         116,409         116,409                                                         
84367A  F4289  0147-15-5010           4,058           5,947           5,947                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               52,624         169,329         169,329                                                         
                                                                                                                                    
84010A  F4126  0021-16-5010           9,455           9,455          64,000                                                         
84367A  F4289  0147-16-5010           1,129           1,129           5,645                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               10,584          10,584          69,645                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               63,208         179,913         238,974                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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