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                                                                                   
                                                                                                                                    
                                                                                                                                    
LEADERSHIP PREP OCEAN HILL CHARTER     332300860941   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  0021-15-4615          22,853         228,530         228,530                                                         
84367A  F4289  0147-15-4615           1,580          15,800          15,800                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               24,433         244,330         244,330                                                         
                                                                                                                                    
84010A  F4126  0021-16-4615          66,364          66,364         336,810                                                         
84367A  F4289  0147-16-4615           3,246           3,246          16,233                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               69,610          69,610         353,043                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               94,043         313,940         597,373                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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