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                                                                                   
                                                                                                                                    
                                                                                                                                    
NYC CHARTER HS - AECI                  320700860926   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  0021-14-4445         236,572         295,714         295,714                                                         
84367A  F4289  0147-14-4445           7,388           9,234           9,234                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              243,960         304,948         304,948                                                         
                                                                                                                                    
84010A  F4126  0021-15-4445         108,338         169,514         242,824                                                         
84367A  F4289  0147-15-4445           4,800           9,311           9,311                                                         
84365A  F4289  0149-15-4445           6,835          34,175          34,175                                                         
84365A  F4289  0293-15-4445           4,327           4,327          21,635                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              124,300         217,327         307,945                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              368,260         522,275         612,893                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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