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                                                                                   
                                                                                                                                    
                                                                                                                                    
ACADEMY OF THE CITY CHARTER SCHOOL     343000860998   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
84010A  F4126  0021-15-4960           8,172          81,714          81,714                                                         
84367A  F4289  0147-15-4960             488           4,874           4,874                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS                8,660          86,588          86,588                                                         
                                                                                                                                    
84010A  F4126  0021-16-4960          78,533          78,533         104,711                                                         
84367A  F4289  0147-16-4960           1,020           1,020           5,104                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               79,553          79,553         109,815                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               88,213         166,141         196,403                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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