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                                                                                   
                                                                                                                                    
                                                                                                                                    
SUCCESS ACADEMY CS - WASHINGTON HGTS   310600861073   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
84282A         0089-16-0716          86,513         432,569         432,569       C402688                                           
84010A  F4126  0021-16-5160          53,791          63,898          63,898                                                         
84282A  F4289  0089-16-0716         346,056         432,569         432,569       C402688                                           
84367A  F4289  0147-16-5160           3,949           4,936           4,936                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              490,309         933,972         933,972                                                         
                                                                                                                                    
        F3289  0370-17-0228          51,845          51,845          51,845                                                         
84010A  F4126  0021-17-5160          22,961          22,961         114,806                                                         
84367A  F4289  0147-17-5160           1,088           1,088           5,440                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS               75,894          75,894         172,091                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              566,203       1,009,866       1,106,063                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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