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                                                                                   
                                                                                                                                    
                                                                                                                                    
SOUTH BRONX CLASSICAL CHARTER II       320700861035   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  0021-16-5030          24,675         123,377         123,377                                                         
84367A  F4289  0147-16-5030           5,370           6,712           6,712                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               30,045         130,089         130,089                                                         
                                                                                                                                    
        F3289  0370-17-0199          49,694          49,694          49,694                                                         
84010A  F4126  0021-17-5030          58,768          58,768         117,536                                                         
84367A  F4289  0147-17-5030           1,364           1,364           6,821                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              109,826         109,826         174,051                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              139,871         239,915         304,140                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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