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                                                                                   
                                                                                                                                    
                                                                                                                                    
BRONX CHARTER SCHOOL FOR THE ARTS      320800860846   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  0021-14-4235          74,464         191,863         191,863                                                         
84027A  F4256  0031-14-5513          73,920          92,400          92,400                                                         
84367A  F4289  0147-14-4235           1,634          16,340          16,340                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              150,018         300,603         300,603                                                         
                                                                                                                                    
84010A  F4126  0021-15-4235         168,638         168,638         187,376                                                         
84027A  F4256  0031-15-5513          10,000          45,000          50,000                                                         
84367A  F4289  0147-15-4235          15,202          15,202          16,892                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              193,840         228,840         254,268                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              343,858         529,443         554,871                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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