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                                                                                   
                                                                                                                                    
                                                                                                                                    
NYC NONPUBLIC SCHOOL PROG              306400010064   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
84010A  F4126  0021-15-1732      29,786,747      73,360,917      73,360,917                                                         
84367A  F4289  0147-15-1732       3,132,685       4,186,042       4,186,042                                                         
84365A  F4289  0293-15-1732       5,315,405       6,754,017       6,754,017                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS           38,234,837      84,300,976      84,300,976                                                         
                                                                                                                                    
84010A  F4126  0021-16-1732      50,453,659      50,453,659      92,102,349                                                         
84367A  F4289  0147-16-1732       1,476,206       1,476,206       6,029,057                                                         
84365A  F4289  0293-16-1732       3,257,397       3,257,397      10,754,737                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS           55,187,262      55,187,262     108,886,143                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           93,422,099     139,488,238     193,187,119                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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