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                                                                                   
                                                                                                                                    
                                                                                                                                    
CITIZEN SCHOOLS, INC.                  800000070121   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
        F3289  0640-13-2010          43,886         342,346         342,346                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               43,886         342,346         342,346                                                         
                                                                                                                                    
        F3289  0640-14-2010         221,797         342,346         342,346                                                         
84287C  F4289  0187-14-6019          60,000          60,000         300,000                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              281,797         402,346         642,346                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              325,683         744,692         984,692                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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