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                                                                                   
                                                                                                                                    
                                                                                                                                    
CTR FOR EDUC INNOVATION-PUB ED ASSOC   800000061268   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84287C  F4289  0187-14-6064         212,066         298,426         298,426                                                         
84287C  F4289  0187-14-6065         164,296         296,054         296,054                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              376,362         594,480         594,480                                                         
                                                                                                                                    
84287C  F4289  0187-15-6064         217,962         217,962         300,000                                                         
84287C  F4289  0187-15-6065         245,477         245,477         300,000                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              463,439         463,439         600,000                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              839,801       1,057,919       1,194,480                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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