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                                                                                   
                                                                                                                                    
                                                                                                                                    
BEGINNING WITH CHLDRN CHARTER SCHOOL   331400860825   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  0021-14-4140         143,752         181,713         181,713                                                         
84367A  F4289  0147-14-4140          27,972          34,965          34,965                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              171,724         216,678         216,678                                                         
                                                                                                                                    
84010A  F4126  0021-15-4140         188,712         188,712         188,712                                                         
84367A  F4289  0147-15-4140          29,300          29,300          41,542                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              218,012         218,012         230,254                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              389,736         434,690         446,932                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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