NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/12/13                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
BROWNSVILLE ASCEND CHARTER SCHOOL      331800860954   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84010A  F4126  0021-12-4585          24,093         120,463         120,463                                                         
84367A  F4289  0147-12-4585           6,203           7,753           7,753                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               30,296         128,216         128,216                                                         
                                                                                                                                    
84010A  F4126  0021-13-4585         238,099         264,493         264,493                                                         
84367A  F4289  0147-13-4585           7,461           8,290           8,290                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              245,560         272,783         272,783                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              275,856         400,999         400,999                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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