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                                                                                   
                                                                                                                                    
                                                                                                                                    
IMAGINE ME LEADERSHIP CHARTER SCHOOL   331900860973   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  0021-14-4760          16,081         101,145         101,145                                                         
84367A  F4289  0147-14-4760           1,166           5,833           5,833                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               17,247         106,978         106,978                                                         
                                                                                                                                    
84010A  F4126  0021-15-4760          21,314          95,914         106,572                                                         
84367A  F4289  0147-15-4760           6,350           6,350           7,056                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               27,664         102,264         113,628                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               44,911         209,242         220,606                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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