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                                                                                   
                                                                                                                                    
                                                                                                                                    
GREAT OAKS CHARTER SCHOOL              310100861055   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
84010A  F4126  0021-15-4985           6,424          59,666          59,666                                                         
84282A  F4289  0089-15-5007          21,843         209,670         209,670                                                         
84367A  F4289  0147-15-4985             361           3,700           3,700                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               28,628         273,036         273,036                                                         
                                                                                                                                    
84010A  F4126  0021-16-4985          11,642          51,700          58,212                                                         
84367A  F4289  0147-16-4985             817           3,625           4,087                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               12,459          55,325          62,299                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               41,087         328,361         335,335                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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