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                                                                                   
                                                                                                                                    
                                                                                                                                    
BRONX CHARTER-BETTER LEARNING II       321100861076   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  0021-16-5205           8,402          42,009          42,009                                                         
84282A  F4289  0089-16-0008          48,827          97,975          97,975       C402445                                           
                                                                                                                                    
TOTAL FOR 16  PROJECTS               57,229         139,984         139,984                                                         
                                                                                                                                    
        F3289  0370-17-0029          15,704          15,704          15,704                                                         
84010A  F4126  0021-17-5205          63,907          64,212          71,008                                                         
84282A  F4289  0089-17-0008          50,107          50,107         398,306       C402445                                           
84367A  F4289  0147-17-5205           2,784           2,479           2,479                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              132,502         132,502         487,497                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              189,731         272,486         627,481                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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