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                                                                                   
                                                                                                                                    
                                                                                                                                    
CITIZEN SCHOOLS, INC.                  800000070121   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0640-15-2010         256,760         342,346         342,346                                                         
84287C  F4289  0187-15-6019         228,000         288,000         288,000                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              484,760         630,346         630,346                                                         
                                                                                                                                    
        F3289  0640-16-2010         308,111         308,111         342,346                                                         
84287C  F4289  0187-16-6019          60,000          60,000         300,000                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              368,111         368,111         642,346                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              852,871         998,457       1,272,692                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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