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                                                                                   
                                                                                                                                    
                                                                                                                                    
BRIGHTER CHOICE CHARTER SCHOOL-BOYS    010100860829   ALBANY                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
84010A  F4126  0021-13-4010          15,307         153,062         153,062                                                         
84367A  F4289  0147-13-4010           1,015          10,141          10,141                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               16,322         163,203         163,203                                                         
                                                                                                                                    
84010A  F4126  0021-14-4010         147,578         147,578         147,578                                                         
84367A  F4289  0147-14-4010          10,031          10,031          10,031                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              157,609         157,609         157,609                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              173,931         320,812         320,812                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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