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                                                                                   
                                                                                                                                    
                                                                                                                                    
DEMOCRACY PREP CHARTER SCHOOL          310500860894   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  0021-15-4349         240,000         300,000         300,000                                                         
84282A  F4289  0089-15-9008         108,044         194,735         190,955                                                         
84367A  F4289  0147-15-4349           8,025          10,031          10,031                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              356,069         504,766         500,986                                                         
                                                                                                                                    
84010A  F4126  0021-16-4349          57,169          57,169         285,846                                                         
84367A  F4289  0147-16-4349           1,851           1,851           9,258                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               59,020          59,020         295,104                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              415,089         563,786         796,090                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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