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                                                                                   
                                                                                                                                    
                                                                                                                                    
BRONX CHARTER SCHOOL FOR THE ARTS      320800860846   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  0021-13-4235         105,030         199,706         199,706                                                         
84027A  F4256  0031-13-5513          73,920          92,400          92,400                                                         
84367A  F4289  0147-13-4235           1,895          18,942          18,942                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              180,845         311,048         311,048                                                         
                                                                                                                                    
84010A  F4126  0021-14-4235         117,399         117,399         191,863                                                         
84027A  F4256  0031-14-5513          18,480          18,480          92,400                                                         
84367A  F4289  0147-14-4235          14,706          14,706          16,340                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              150,585         150,585         300,603                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              331,430         461,633         611,651                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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