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                                                                                   
                                                                                                                                    
                                                                                                                                    
ACADEMY OF THE CITY CHARTER SCHOOL     343000860998   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
84010A  F4126  0021-13-4960          24,708          30,884          30,884                                                         
84282A  F4289  0089-13-4020         131,885         362,655         362,655                                                         
84367A  F4289  0147-13-4960           3,491           4,363           4,363                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              160,084         397,902         397,902                                                         
                                                                                                                                    
84010A  F4126  0021-14-4960          37,692          41,881          41,881                                                         
84367A  F4289  0147-14-4960           4,275           4,275           4,275                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               41,967          46,156          46,156                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              202,051         444,058         444,058                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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