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                                                                                   
                                                                                                                                    
                                                                                                                                    
INWOOD ACAD FOR LEADERSHIP CHARTER     310600860966   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  0021-15-4690           8,178         169,740         169,740                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS                8,178         169,740         169,740                                                         
                                                                                                                                    
84010A  F4126  0021-16-4690         170,860         170,860         235,644                                                         
84367A  F4289  0147-16-4690           1,542           4,226          11,102                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              172,402         175,086         246,746                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              180,580         344,826         416,486                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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