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                                                                                   
                                                                                                                                    
                                                                                                                                    
OCEAN HILL COLLEGIATE CHARTER SCH      332300860936   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  0021-14-4605          11,787         117,864         117,864                                                         
84367A  F4289  0147-14-4605             504           5,036           5,036                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               12,291         122,900         122,900                                                         
                                                                                                                                    
84010A  F4126  0021-15-4605         115,043         115,043         130,048                                                         
84367A  F4289  0147-15-4605           4,865           4,865           5,406                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              119,908         119,908         135,454                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              132,199         242,808         258,354                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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