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 - BRONX 4           320800861074   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  0021-16-5145          84,732         107,876         107,876                                                         
84367A  F4289  0147-16-5145           8,105          10,131          10,131                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               92,837         118,007         118,007                                                         
                                                                                                                                    
        F3289  0370-17-0213          53,136          53,136          53,136                                                         
84010A  F4126  0021-17-5145          39,709          39,709         198,546                                                         
84367A  F4289  0147-17-5145           2,136           2,136          10,681                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS               94,981          94,981         262,363                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              187,818         212,988         380,370                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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