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 EMPOWER CHARTER SCH            331700860950   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  0021-15-4575          19,778         183,281         183,281                                                         
84367A  F4289  0147-15-4575             972           9,719           9,719                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               20,750         193,000         193,000                                                         
                                                                                                                                    
84010A  F4126  0021-16-4575         160,101         160,101         217,236                                                         
84367A  F4289  0147-16-4575           8,468           8,468           9,409                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              168,569         168,569         226,645                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              189,319         361,569         419,645                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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