NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/14/15                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
BRIGHTER CHOICE CHARTER MIDDLE-GIRLS   010100860977   ALBANY                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84010A  F4126  0021-14-4655          95,648         120,234         120,234                                                         
84367A  F4289  0147-14-4655           2,334           2,917           2,917                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               97,982         123,151         123,151                                                         
                                                                                                                                    
84010A  F4126  0021-15-4655         119,000         119,000         119,000                                                         
84367A  F4289  0147-15-4655           4,003           4,003           4,003                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              123,003         123,003         123,003                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              220,985         246,154         246,154                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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