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                                                                                   
                                                                                                                                    
                                                                                                                                    
GRAND CONCOURSE ACAD CHARTER SCH       320800860872   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  0021-16-4278         232,192         275,494         275,494                                                         
84367A  F4289  0147-16-4278          11,620          14,506          14,506                                                         
84365A  F4289  0293-16-4278          28,511          31,455          31,455                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              272,323         321,455         321,455                                                         
                                                                                                                                    
        F3289  0370-17-0099         104,336         104,336         104,336                                                         
84010A  F4126  0021-17-4278          54,668          54,668         297,596                                                         
84367A  F4289  0147-17-4278           3,066           3,066          15,331                                                         
84365A  F4289  0293-17-4278           2,862           2,862          14,310                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              164,932         164,932         431,573                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              437,255         486,387         753,028                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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