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                                                                                   
                                                                                                                                    
                                                                                                                                    
ATMOSPHERE ACADEMY PUBLIC CHARTER      321000861075   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  0021-16-5190           7,483          74,822          74,822                                                         
84282A  F4289  0089-16-0007          35,759         357,583         357,583       C402444                                           
                                                                                                                                    
TOTAL FOR 16  PROJECTS               43,242         432,405         432,405                                                         
                                                                                                                                    
        F3289  0370-17-0018          28,181          28,181          28,181                                                         
84010A  F4126  0021-17-5190         117,056         130,063         130,063                                                         
84367A  F4289  0147-17-5190           6,297           6,998           6,998                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              151,534         165,242         165,242                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              194,776         597,647         597,647                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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