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                                                                                   
                                                                                                                                    
                                                                                                                                    
SUCCESS ACADEMY CS - BERGEN BEACH      332200861076   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  0021-15-5140          52,357          65,446          65,446                                                         
84367A  F4289  0147-15-5140           3,863           4,828           4,828                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               56,220          70,274          70,274                                                         
                                                                                                                                    
84010A  F4126  0021-16-5140          12,911          12,911          64,556                                                         
84367A  F4289  0147-16-5140           1,025           1,025           5,129                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               13,936          13,936          69,685                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               70,156          84,210         139,959                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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