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                                                                                   
                                                                                                                                    
                                                                                                                                    
SUCCESS ACADEMY CHARTER-HARLEM 1       310300860897   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  0021-14-4355         214,772         274,752         274,752                                                         
84367A  F4289  0147-14-4355           8,321          10,401          10,401                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              223,093         285,153         285,153                                                         
                                                                                                                                    
84010A  F4126  0021-15-4355          62,198          62,198         310,994                                                         
84367A  F4289  0147-15-4355           2,242           2,242          11,211                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               64,440          64,440         322,205                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              287,533         349,593         607,358                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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