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                                                                                   
                                                                                                                                    
                                                                                                                                    
OPPORTUNITY CHARTER SCHOOL             310300860871   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  0021-16-4284         111,613         145,380         145,380                                                         
84367A  F4289  0147-16-4284           8,606          10,757          10,757                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              120,219         156,137         156,137                                                         
                                                                                                                                    
        F3289  0370-17-0178         100,894         100,894         100,894                                                         
84010A  F4126  0021-17-4284          43,025          43,025         215,129                                                         
84367A  F4289  0147-17-4284           2,119           2,119          10,596                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              146,038         146,038         326,619                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              266,257         302,175         482,756                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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