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                                                                                   
                                                                                                                                    
                                                                                                                                    
RIDGEWOOD BUSHWICK                     333200630282   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84287C  F4289  0187-14-6053         115,575         623,582         623,582                                                         
84002A  F4791  2338-14-2014          12,182         164,552         164,552                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              127,757         788,134         788,134                                                         
                                                                                                                                    
84287C  F4289  0187-15-6053         425,987         425,987         675,000                                                         
84002A  F4791  2338-15-2014         108,065         108,065         169,300                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              534,052         534,052         844,300                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              661,809       1,322,186       1,632,434                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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