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                                                                                   
                                                                                                                                    
                                                                                                                                    
AMBER CHARTER SCHOOL                   310400860806   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  0021-14-4105         132,791         169,958         169,958                                                         
84367A  F4289  0147-14-4105          10,144          12,680          12,680                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              142,935         182,638         182,638                                                         
                                                                                                                                    
84010A  F4126  0021-15-4105          34,941          34,941         208,502                                                         
84367A  F4289  0147-15-4105           2,599           2,599          12,997                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               37,540          37,540         221,499                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              180,475         220,178         404,137                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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