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                                                                                   
                                                                                                                                    
                                                                                                                                    
ACHIEVEMENT FIRST BROWNSVILLE CHARTE   332300860912   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  0021-13-4375         242,280         302,849         302,849                                                         
84367A  F4289  0147-13-4375          11,236          14,045          14,045                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              253,516         316,894         316,894                                                         
                                                                                                                                    
84010A  F4126  0021-14-4375         240,356         300,444         300,444                                                         
84367A  F4289  0147-14-4375           9,160          11,450          11,450                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              249,516         311,894         311,894                                                         
                                                                                                                                    
84010A  F4126  0021-15-4375         288,705         288,705         320,784                                                         
84367A  F4289  0147-15-4375          11,290          11,290          12,545                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              299,995         299,995         333,329                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              803,027         928,783         962,117                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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