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                                                                                   
                                                                                                                                    
                                                                                                                                    
CHARTER HIGH SCHOOL-LAW AND SOCIAL     321000861064   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  0021-16-5195          10,648          64,148          64,148                                                         
84282A  F4289  0089-16-6002          88,411         278,411         278,411       C402280                                           
84367A  F4289  0147-16-5195           5,092           6,365           6,365                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              104,151         348,924         348,924                                                         
                                                                                                                                    
        F3289  0370-17-0056          27,536          27,536          27,536                                                         
84010A  F4126  0021-17-5195          62,118          62,118         122,309                                                         
84367A  F4289  0147-17-5195           5,520           5,520           5,520                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS               95,174          95,174         155,365                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              199,325         444,098         504,289                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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