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                                                                                   
                                                                                                                                    
                                                                                                                                    
BRILLA COLLEGE PREP CHARTER            320700861014   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  0021-14-4950          56,547         118,652         118,652                                                         
84282A  F4289  0089-14-5001          96,389         101,726         101,726                                                         
84367A  F4289  0147-14-4950           7,810           9,900           9,900                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              160,746         230,278         230,278                                                         
                                                                                                                                    
84010A  F4126  0021-15-4950         121,709         152,136         152,136                                                         
84282A  F4289  0089-15-5001           9,992           9,992          49,961                                                         
84367A  F4289  0147-15-4950           2,168          11,000          11,000                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              133,869         173,128         213,097                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              294,615         403,406         443,375                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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