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                                                                                   
                                                                                                                                    
                                                                                                                                    
EXCELLENCE BOYS CHAR SCH-BED STUY      331600860860   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  0021-15-4260         159,054         411,261         411,261                                                         
84367A  F4289  0147-15-4260           1,074          10,736          10,736                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              160,128         421,997         421,997                                                         
                                                                                                                                    
84010A  F4126  0021-16-4260          78,139          78,139         390,698                                                         
84367A  F4289  0147-16-4260           2,032           2,032          10,162                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               80,171          80,171         400,860                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              240,299         502,168         822,857                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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