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                                                                                   
                                                                                                                                    
                                                                                                                                    
GREAT OAKS CHARTER SCHOOL              310100861055   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84010A  F4126  0021-14-4985          10,331          25,818          25,818                                                         
84282A  F4289  0089-14-5007         143,891         324,472         324,472                                                         
84367A  F4289  0147-14-4985           2,890           3,612           3,612                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              157,112         353,902         353,902                                                         
                                                                                                                                    
84010A  F4126  0021-15-4985          53,242          53,242          59,666                                                         
84282A  F4289  0089-15-5007         187,827         187,827         209,670                                                         
84367A  F4289  0147-15-4985           3,339           3,339           3,710                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              244,408         244,408         273,046                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              401,520         598,310         626,948                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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