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                                                                                   
                                                                                                                                    
                                                                                                                                    
HEKETI COMMUNITY CHARTER SCHOOL        320700860703   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84010A  F4126  0021-14-4850          83,003         107,486         107,486                                                         
84282A  F4289  0089-14-4024         115,908         144,885         144,885                                                         
84367A  F4289  0147-14-4850           4,547           5,683           5,683                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              203,458         258,054         258,054                                                         
                                                                                                                                    
84010A  F4126  0021-15-4850          80,847          80,847         125,322                                                         
84367A  F4289  0147-15-4850           6,287           6,287           6,287                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               87,134          87,134         131,609                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              290,592         345,188         389,663                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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