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 CHTR HS-HUMANITIES III     332200861051   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
84282A  F4289  0089-13-5011         162,945         162,945         162,945                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              162,945         162,945         162,945                                                         
                                                                                                                                    
84010A  F4126  0021-14-5025          10,199          10,199          50,996                                                         
84282A  F4289  0089-14-5011          55,000          55,000         275,000                                                         
84367A  F4289  0147-14-5025           1,214           1,214           6,072                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               66,413          66,413         332,068                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              229,358         229,358         495,013                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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