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                                                                                   
                                                                                                                                    
                                                                                                                                    
COMPASS CHARTER SCHOOL                 331300861066   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84282A  F4289  0089-14-6004         242,915         397,616         397,616                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              242,915         397,616         397,616                                                         
                                                                                                                                    
84010A  F4126  0021-15-5105          11,529          13,822          13,822                                                         
84282A  F4289  0089-15-6004          76,634          76,634         227,384                                                         
84367A  F4289  0147-15-5105           2,431           2,431           2,431                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               90,594          92,887         243,637                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              333,509         490,503         641,253                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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