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                                                                                   
                                                                                                                                    
                                                                                                                                    
RIVERTON STREET CHARTER SCHOOL         342900860974   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  0021-14-4795         120,458         162,467         162,467                                                         
84367A  F4289  0147-14-4795           7,565           9,315           9,315                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              128,023         171,782         171,782                                                         
                                                                                                                                    
84010A  F4126  0021-15-4795          66,140          66,140         326,230                                                         
84367A  F4289  0147-15-4795           2,071           2,071          10,355                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               68,211          68,211         336,585                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              196,234         239,993         508,367                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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