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                                                                                   
                                                                                                                                    
                                                                                                                                    
CITIZENS OF THE WORLD CHARTER SCH 1    331400861036   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  0021-15-4970          74,936          93,669          93,669                                                         
84282A  F4289  0089-15-5052         100,000         125,000         125,000                                                         
84367A  F4289  0147-15-4970           4,920           6,150           6,150                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              179,856         224,819         224,819                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              179,856         224,819         224,819                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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