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                                                                                   
                                                                                                                                    
                                                                                                                                    
SOUTH BRONX CLASSICAL CHARTER II       320700861035   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  0021-15-5030           9,464          94,641          94,641                                                         
84282A  F4289  0089-15-5003         102,961         213,601         213,601                                                         
84367A  F4289  0147-15-5030             716           7,160           7,160                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              113,141         315,402         315,402                                                         
                                                                                                                                    
84010A  F4126  0021-16-5030          98,702         123,377         123,377                                                         
84367A  F4289  0147-16-5030           1,342           6,712           6,712                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              100,044         130,089         130,089                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              213,185         445,491         445,491                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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