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                                                                                   
                                                                                                                                    
                                                                                                                                    
WILLIAMSBURG CHARTER HIGH SCHOOL       331400860865   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  0021-14-4266         186,660         420,196         420,196                                                         
84367A  F4289  0147-14-4266             603          18,768          18,768                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              187,263         438,964         438,964                                                         
                                                                                                                                    
84010A  F4126  0021-15-4266          86,400          86,400         432,003                                                         
84367A  F4289  0147-15-4266           4,695           4,695          23,479                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               91,095          91,095         455,482                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              278,358         530,059         894,446                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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