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                                                                                   
                                                                                                                                    
                                                                                                                                    
EXPLORE CHARTER SCHOOL                 331700860841   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  0021-15-4085          53,683         246,940         246,940                                                         
84367A  F4289  0147-15-4085           4,500          20,698          20,698                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               58,183         267,638         267,638                                                         
                                                                                                                                    
84010A  F4126  0021-16-4085         160,047         160,047         234,207                                                         
84367A  F4289  0147-16-4085          14,161          14,161          20,138                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              174,208         174,208         254,345                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              232,391         441,846         521,983                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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