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-GIRLS   010100860830   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  0021-13-4015          13,137         151,076         151,076                                                         
84367A  F4289  0147-13-4015             997           9,964           9,964                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               14,134         161,040         161,040                                                         
                                                                                                                                    
84010A  F4126  0021-14-4015         141,877         141,877         141,877                                                         
84367A  F4289  0147-14-4015           8,380           8,380           8,380                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              150,257         150,257         150,257                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              164,391         311,297         311,297                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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