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                                                                                   
                                                                                                                                    
                                                                                                                                    
UNITY PREP CHARTER SCH OF BROOKLYN     331300861056   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  0021-14-5065          11,456          54,986          54,986                                                         
84282A  F4289  0089-14-5006         129,014         190,799         190,799                                                         
84367A  F4289  0147-14-5065           1,110           5,810           5,810                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              141,580         251,595         251,595                                                         
                                                                                                                                    
84010A  F4126  0021-15-5065          79,575          79,575          88,417                                                         
84282A  F4289  0089-15-5006           7,932           7,932          83,994                                                         
84367A  F4289  0147-15-5065           5,995           5,995           5,995                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               93,502          93,502         178,406                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              235,082         345,097         430,001                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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