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                                                                                   
                                                                                                                                    
                                                                                                                                    
SUCCESS ACADEMY CS-WILLIAMSBURG        331400861024   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
84010A  F4126  0021-15-4255         231,976         144,985         144,985                                                         
84367A  F4289  0147-15-4255          17,046          10,653          10,653                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              249,022         155,638         155,638                                                         
                                                                                                                                    
84010A  F4126  0021-16-4255          24,640          24,640         123,204                                                         
84367A  F4289  0147-16-4255           2,015           2,015          10,076                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               26,655          26,655         133,280                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              275,677         182,293         288,918                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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