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                                                                                   
                                                                                                                                    
                                                                                                                                    
CENTRAL QUEENS ACADEMY CHARTER SCHOO   342400861025   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84010A  F4126  0021-14-4270          54,930          70,484          70,484                                                         
84282A  F4289  0089-14-4075          40,461         175,718         175,718                                                         
84367A  F4289  0147-14-4270           2,399           4,799           4,799                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               97,790         251,001         251,001                                                         
                                                                                                                                    
84010A  F4126  0021-15-4270          12,770          89,951          89,951                                                         
84367A  F4289  0147-15-4270           1,074           5,373           5,373                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               13,844          95,324          95,324                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              111,634         346,325         346,325                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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