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                                                                                   
                                                                                                                                    
                                                                                                                                    
AMBER CHARTER SCHOOL                   310400860806   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  0021-15-4105         173,561         208,502         208,502                                                         
84367A  F4289  0147-15-4105          10,398          12,997          12,997                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              183,959         221,499         221,499                                                         
                                                                                                                                    
84010A  F4126  0021-16-4105          34,708          34,708         159,319                                                         
84367A  F4289  0147-16-4105           8,929           8,929          12,755                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               43,637          43,637         172,074                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              227,596         265,136         393,573                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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