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                                                                                   
                                                                                                                                    
                                                                                                                                    
LEADERSHIP PREP OCEAN HILL CHARTER     332300860941   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  0021-13-4615          18,031         180,305         180,305                                                         
84367A  F4289  0147-13-4615           1,504          15,039          15,039                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               19,535         195,344         195,344                                                         
                                                                                                                                    
84010A  F4126  0021-14-4615         166,221         166,221         184,691                                                         
84367A  F4289  0147-14-4615          12,433          12,433          13,815                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              178,654         178,654         198,506                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              198,189         373,998         393,850                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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