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                                                                                   
                                                                                                                                    
                                                                                                                                    
INTERNATIONAL CHARTER SCHOOL OF NY     331300861079   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  0089-15-0011          24,428         244,075         244,075                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               24,428         244,075         244,075                                                         
                                                                                                                                    
84010A  F4126  0021-16-5220          16,851          16,851          20,222                                                         
84282A  F4289  0089-16-0011         214,861         253,735         303,639                                                         
84367A  F4289  0147-16-5220           6,931           6,931           8,318                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              238,643         277,517         332,179                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              263,071         521,592         576,254                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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