NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/01/17                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
GREAT OAKS CHARTER SCHOOL              310100861055   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
84010A  F4126  0021-16-4985          46,570          58,212          58,212                                                         
84367A  F4289  0147-16-4985           3,270           4,087           4,087                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               49,840          62,299          62,299                                                         
                                                                                                                                    
        F3289  0370-17-0100          45,607          45,607          45,607                                                         
84010A  F4126  0021-17-4985          14,090          14,090          70,452                                                         
84367A  F4289  0147-17-4985           3,200           3,200           4,000                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS               62,897          62,897         120,059                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              112,737         125,196         182,358                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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