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 SCH-EXCELLENCE           321100860859   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  0021-14-4252         182,296         227,870         227,870                                                         
84282A  F4289  0089-14-9005         192,000         240,000         240,000                                                         
84367A  F4289  0147-14-4252           7,340           9,175           9,175                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              381,636         477,045         477,045                                                         
                                                                                                                                    
84010A  F4126  0021-15-4252         188,448         188,448         272,630                                                         
84282A  F4289  0089-15-9005         152,440         152,440         235,000                                                         
84367A  F4289  0147-15-4252           1,928           1,928           9,644                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              342,816         342,816         517,274                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              724,452         819,861         994,319                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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