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                                                                                   
                                                                                                                                    
                                                                                                                                    
SCHOOL IN THE SQUARE PUBLIC CS         310600861101   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         0089-16-1604         283,008         379,308         379,308       C402767                                           
                                                                                                                                    
TOTAL FOR 16  PROJECTS              283,008         379,308         379,308                                                         
                                                                                                                                    
84010A  F4126  0021-17-5255          28,435          28,435          34,723                                                         
84282A  F4289  0089-17-1604         260,637         260,637         297,000       C402767                                           
84367A  F4289  0147-17-5255           3,967           3,967           4,408                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              293,039         293,039         336,131                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              576,047         672,347         715,439                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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