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                                                                                   
                                                                                                                                    
                                                                                                                                    
GREAT OAKS CHARTER SCHOOL              310200861055   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
84282A  F4289  0089-13-5007         172,325         215,406         215,406                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              172,325         215,406         215,406                                                         
                                                                                                                                    
84010A  F4126  0021-14-4985          15,487          15,487          25,818                                                         
84282A  F4289  0089-14-5007         180,581         180,581         324,500                                                         
84367A  F4289  0147-14-4985             722           3,612           3,612                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              196,790         199,680         353,930                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              369,115         415,086         569,336                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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