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 AMP CHARTER SCHOOL                331700860882   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
84010A  F4126  0021-13-4294          46,096         250,200         250,200                                                         
84367A  F4289  0147-13-4294           2,174          12,227          12,227                                                         
84395A  F4289  5500-13-4294             601           6,010           6,010                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               48,871         268,437         268,437                                                         
                                                                                                                                    
84010A  F4126  0021-14-4294         240,310         240,310         273,828                                                         
84367A  F4289  0147-14-4294           9,157           9,157          10,252                                                         
84395A  F4289  5500-14-4294          10,318          13,758          13,758                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              259,785         263,225         297,838                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              308,656         531,662         566,275                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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