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                                                                                   
                                                                                                                                    
                                                                                                                                    
NEW VISIONS CHARTER HS-HUMANITIES II   320700861018   BRONX                                                                         
                                                                                                                                    
                                                 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  0021-16-4200         161,120         210,618         210,618                                                         
84367A  F4289  0147-16-4200           7,067           8,833           8,833                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              168,187         219,451         219,451                                                         
                                                                                                                                    
        F3289  0370-17-0167          95,085          95,085          95,085                                                         
84010A  F4126  0021-17-4200          51,013          51,013         255,067                                                         
84367A  F4289  0147-17-4200           1,659           1,659           8,297                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              147,757         147,757         358,449                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              315,944         367,208         577,900                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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