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 III      320900861084   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
84282A  F4289  0089-15-1219          96,069          96,069          96,069                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               96,069          96,069          96,069                                                         
                                                                                                                                    
84010A  F4126  0021-16-5185          99,502         124,378         124,378                                                         
84282A  F4289  0089-16-1219         251,533         251,533         266,258                                                         
84367A  F4289  0147-16-5185           1,291           6,459           6,459                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              352,326         382,370         397,095                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              448,395         478,439         493,164                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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