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 SCH FOR EXCELLENCE 2     321100861103   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
84282A         0089-16-1601          99,719          99,719          99,719       C402764                                           
                                                                                                                                    
TOTAL FOR 16  PROJECTS               99,719          99,719          99,719                                                         
                                                                                                                                    
84010A  F4126  0021-17-5250          42,943          42,943          49,683                                                         
84282A  F4289  0089-17-1601          89,142          89,142         224,700       C402764                                           
84367A  F4289  0147-17-5250           1,083           1,083           5,415                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              133,168         133,168         279,798                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              232,887         232,887         379,517                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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