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                                                                                   
                                                                                                                                    
                                                                                                                                    
AMBER CHARTER SCHOOL                   310400860806   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  0021-13-4105          77,701         183,657         183,657                                                         
84367A  F4289  0147-13-4105           5,754          13,600          13,600                                                         
84395A  F4289  5500-13-4105           9,650           9,650           9,650                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               93,105         206,907         206,907                                                         
                                                                                                                                    
84010A  F4126  0021-14-4105          37,167          37,167         185,839                                                         
84367A  F4289  0147-14-4105           2,536           2,536          12,680                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               39,703          39,703         198,519                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              132,808         246,610         405,426                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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