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                                                                                   
                                                                                                                                    
                                                                                                                                    
CITIZENS OF THE WORLD CHARTER SCH 1    331400861036   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  0089-13-5052         192,978         324,533         324,533                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              192,978         324,533         324,533                                                         
                                                                                                                                    
84010A  F4126  0021-14-4970          17,862          22,327          22,327                                                         
84282A  F4289  0089-14-5052         105,240         131,550         131,550                                                         
84367A  F4289  0147-14-4970           4,000           5,000           5,000                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              127,102         158,877         158,877                                                         
                                                                                                                                    
84010A  F4126  0021-15-4970          18,733          18,733          93,669                                                         
84282A  F4289  0089-15-5052          25,000          25,000         125,000                                                         
84367A  F4289  0147-15-4970           1,230           1,230           6,150                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               44,963          44,963         224,819                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              365,043         528,373         708,229                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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