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                                                                                   
                                                                                                                                    
                                                                                                                                    
KIPP INFINITY CHARTER SCHOOL           310500860883   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  0021-13-4296          73,513         396,628         396,628                                                         
84367A  F4289  0147-13-4296           1,896          10,661          10,661                                                         
84395A  F4289  5500-13-4296             756           7,559           7,559                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               76,165         414,848         414,848                                                         
                                                                                                                                    
84010A  F4126  0021-14-4296         510,890         510,890         613,079                                                         
84367A  F4289  0147-14-4296           7,767           7,767           8,696                                                         
84395A  F4289  5500-14-4296          12,505          16,673          16,673                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              531,162         535,330         638,448                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              607,327         950,178       1,053,296                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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