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                                                                                   
                                                                                                                                    
                                                                                                                                    
COMMUNITY PARTNERSHIP CHARTER          331300860810   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84010A  F4126  0021-14-4135         139,139         173,923         173,923                                                         
84282A  F4289  0089-14-9009          80,061         108,088         108,088                                                         
84367A  F4289  0147-14-4135           8,776          10,970          10,970                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              227,976         292,981         292,981                                                         
                                                                                                                                    
84010A  F4126  0021-15-4135          35,683          35,683         178,417                                                         
84282A  F4289  0089-15-9009          34,436          34,436         159,354                                                         
84367A  F4289  0147-15-4135           2,278           2,278          11,392                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               72,397          72,397         349,163                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              300,373         365,378         642,144                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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