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                                                                                   
                                                                                                                                    
                                                                                                                                    
KIPP STAR COLLEGE PREP CHARTER         310500860858   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  0021-14-4282          25,164         251,631         251,631                                                         
84367A  F4289  0147-14-4282           2,141          20,054          20,054                                                         
84395A  F4289  5500-14-4282           3,383          13,530          13,530                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               30,688         285,215         285,215                                                         
                                                                                                                                    
84010A  F4126  0021-15-4282         183,020         183,020         218,002                                                         
84367A  F4289  0147-15-4282          15,958          15,958          19,149                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              198,978         198,978         237,151                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              229,666         484,193         522,366                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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