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                                                                                   
                                                                                                                                    
                                                                                                                                    
SOUTHSIDE ACADEMY CHARTER SCHOOL       421800860845   ONONDAGA                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84010A  F4126  0021-14-4182         110,206         332,664         332,664                                                         
84367A  F4289  0147-14-4182          21,173          29,293          29,293                                                         
84395A  F4289  5500-14-4182          18,842          18,842          18,842                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              150,221         380,799         380,799                                                         
                                                                                                                                    
84010A  F4126  0021-15-4182         101,383         101,383         361,929                                                         
84367A  F4289  0147-15-4182          12,638          12,638          50,061                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              114,021         114,021         411,990                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              264,242         494,820         792,789                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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