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                                                                                   
                                                                                                                                    
                                                                                                                                    
EDITH & CARL MARKS JEWISH COMM HSE     332000630006   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  2367-14-1004          68,838         200,000         200,000                                                         
84002A  F4791  0040-14-2012          94,104         213,723         213,723                                                         
84002A  F4791  2338-14-2019          78,100         213,723         213,723                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              241,042         627,446         627,446                                                         
                                                                                                                                    
        F3289  2367-15-1004         152,915         152,915         200,000                                                         
84002A  F4791  0040-15-2012         159,927         159,927         213,723                                                         
84002A  F4791  2338-15-2019         159,321         159,321         213,723                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              472,163         472,163         627,446                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              713,205       1,099,609       1,254,892                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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