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                                                                                   
                                                                                                                                    
                                                                                                                                    
CHARTER SCH-EDUC EXCELLENCE            662300860862   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84010A  F4126  0021-14-4322         193,358         269,781         269,781                                                         
84282A  F4289  0089-14-9010         138,492         183,288         183,288                                                         
84367A  F4289  0147-14-4322          12,449          15,561          15,561                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              344,299         468,630         468,630                                                         
                                                                                                                                    
84010A  F4126  0021-15-4322          57,964          57,964         335,657                                                         
84282A  F4289  0089-15-9010          43,309          43,309         216,547                                                         
84367A  F4289  0147-15-4322           3,113           3,113          15,567                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              104,386         104,386         567,771                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              448,685         573,016       1,036,401                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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