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                                                                                   
                                                                                                                                    
                                                                                                                                    
NEW VISIONS CHARTER HS-HUMANITIES II   320700861018   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
84010A  F4126  0021-13-4200          56,252          70,739          70,739                                                         
84282A  F4289  0089-13-4068         144,564         184,564         184,564                                                         
84367A  F4289  0147-13-4200           5,833           7,291           7,291                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              206,649         262,594         262,594                                                         
                                                                                                                                    
84010A  F4126  0021-14-4200          15,074          15,074          75,370                                                         
84282A  F4289  0089-14-4068          40,000          40,000         226,788                                                         
84367A  F4289  0147-14-4200           1,345           1,345           6,726                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               56,419          56,419         308,884                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              263,068         319,013         571,478                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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