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 SCH-EXCELLENCE           321100860859   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  0021-13-4252         151,806         234,821         234,821                                                         
84367A  F4289  0147-13-4252           8,519          10,648          10,648                                                         
84395A  F4289  5500-13-4252          12,253          12,253          12,253                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              172,578         257,722         257,722                                                         
                                                                                                                                    
84010A  F4126  0021-14-4252          45,574         227,870         227,870                                                         
84282A  F4289  0089-14-9005          48,000         240,000         240,000                                                         
84367A  F4289  0147-14-4252           1,835           9,175           9,175                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               95,409         477,045         477,045                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              267,987         734,767         734,767                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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