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                                                                                   
                                                                                                                                    
                                                                                                                                    
HELLENIC CLASSICAL CHARTER SCHOOL      331500860878   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  0021-15-4357         123,540         154,425         154,425                                                         
84282A  F4289  0089-15-9001         161,899         206,388         206,388                                                         
84367A  F4289  0147-15-4357           5,081           6,351           6,351                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              290,520         367,164         367,164                                                         
                                                                                                                                    
84010A  F4126  0021-16-4357          28,407         142,037         142,037                                                         
84282A  F4289  0089-16-9001          12,725          12,725          63,628                                                         
84367A  F4289  0147-16-4357           1,171           1,171           5,855                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               42,303         155,933         211,520                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              332,823         523,097         578,684                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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