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                                                                                   
                                                                                                                                    
                                                                                                                                    
GLOBAL COMMUNITY CHARTER SCHOOL        310500861012   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  0021-16-4155          37,867         115,938         115,938                                                         
84367A  F4289  0147-16-4155             971           1,546           1,546                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               38,838         117,484         117,484                                                         
                                                                                                                                    
        F3289  0370-17-0097          78,951          78,951          78,951                                                         
84010A  F4126  0021-17-4155          91,234          91,234         151,704                                                         
84367A  F4289  0147-17-4155           2,888           8,313          14,440                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              173,073         178,498         245,095                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              211,911         295,982         362,579                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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