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                                                                                   
                                                                                                                                    
                                                                                                                                    
BROOME ST ACADEMY CHARTER HIGH SCHOO   310200860992   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
84010A  F4126  0021-13-4830          18,278          60,167          60,167                                                         
84282A  F4289  0089-13-4023          69,269         261,988         261,988                                                         
84367A  F4289  0147-13-4830           4,266           6,516           6,516                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               91,813         328,671         328,671                                                         
                                                                                                                                    
84010A  F4126  0021-14-4830          39,480          52,545          58,384                                                         
84367A  F4289  0147-14-4830           1,350           1,350           6,754                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               40,830          53,895          65,138                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              132,643         382,566         393,809                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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