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                                                                                   
                                                                                                                                    
                                                                                                                                    
BRILLA COLLEGE PREP CHARTER            320700861014   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
84010A  F4126  0021-15-4950          30,427         152,136         152,136                                                         
84282A  F4289  0089-15-5001          39,969          49,961          49,961                                                         
84367A  F4289  0147-15-4950           8,832          11,000          11,000                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               79,228         213,097         213,097                                                         
                                                                                                                                    
84010A  F4126  0021-16-4950          28,905         144,529         144,529                                                         
84367A  F4289  0147-16-4950           2,140          11,095          11,095                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               31,045         155,624         155,624                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              110,273         368,721         368,721                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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