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                                                                                   
                                                                                                                                    
                                                                                                                                    
BROOKLYN PROSPECT CHARTER-DOWNTOWN     331300861077   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
84282A  F4289  0089-15-0009         104,780         212,780         212,780                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              104,780         212,780         212,780                                                         
                                                                                                                                    
84282A         0089-16-0009         108,903         108,903         108,903                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              108,903         108,903         108,903                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              213,683         321,683         321,683                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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