NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/05/16                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
ALOMA D JOHNSON CHARTER SCHOOL         140600860911   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
84010A  F4126  0021-15-4370         136,612         170,764         170,764                                                         
84367A  F4289  0147-15-4370           7,846           9,807           9,807                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              144,458         180,571         180,571                                                         
                                                                                                                                    
84010A  F4126  0021-16-4370          33,213          33,213         166,066                                                         
84367A  F4289  0147-16-4370           1,954           1,954           9,770                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               35,167          35,167         175,836                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              179,625         215,738         356,407                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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