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                                                                                   
                                                                                                                                    
                                                                                                                                    
ATMOSPHERE ACADEMY PUBLIC CHARTER      321000861075   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  0089-15-0007           2,007         392,417         392,417                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS                2,007         392,417         392,417                                                         
                                                                                                                                    
84010A  F4126  0021-16-5190          67,339          74,822          74,822                                                         
84282A  F4289  0089-16-0007         321,824         321,824         357,583                                                         
84367A  F4289  0147-16-5190           9,796           9,796           9,796                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              398,959         406,442         442,201                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              400,966         798,859         834,618                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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