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                                                                                   
                                                                                                                                    
                                                                                                                                    
NYC COMMUNITY LEARNING SCHOOLS INITI   800000082563   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0616-15-1003         233,898         283,898         283,898                                                         
        F3289  0616-15-2004         131,062         177,512         177,512                                                         
        F3289  0616-15-2005         126,516         169,766         169,766                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              491,476         631,176         631,176                                                         
                                                                                                                                    
        F3289  0616-16-1003          50,000          50,000         200,000                                                         
        F3289  0616-16-2004          39,275          39,275         157,100                                                         
        F3289  0616-16-2005          40,875          40,875         163,500                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              130,150         130,150         520,600                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              621,626         761,326       1,151,776                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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