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                                                                                   
                                                                                                                                    
                                                                                                                                    
ACADEMIC LEADERSHIP CHARTER SCHOOL     320700860957   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  0021-14-4515          73,815         200,260         200,260                                                         
84367A  F4289  0147-14-4515           3,910           9,528           9,528                                                         
84395A  F4289  5500-14-4215          10,730          10,730          10,730                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               88,455         220,518         220,518                                                         
                                                                                                                                    
84010A  F4126  0021-15-4515          39,115          39,115         274,179                                                         
84367A  F4289  0147-15-4515           2,036           2,036          10,184                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               41,151          41,151         284,363                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              129,606         261,669         504,881                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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