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 NYC WASHINGTON HEIGHTS CHARTER    310600861013   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  0021-14-4160          82,001         230,381         230,381                                                         
84367A  F4289  0147-14-4160             551           5,105           5,105                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               82,552         235,486         235,486                                                         
                                                                                                                                    
84010A  F4126  0021-15-4160         158,673         158,673         238,447                                                         
84367A  F4289  0147-15-4160           3,865           3,865           7,730                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              162,538         162,538         246,177                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              245,090         398,024         481,663                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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