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-WILLIAMSBURG        331400861024   BROOKLYN                                                                      
                                                                                                                                    
                                                 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  0021-16-4255          81,440         106,080         106,080                                                         
84367A  F4289  0147-16-4255           8,061          10,076          10,076                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               89,501         116,156         116,156                                                         
                                                                                                                                    
        F3289  0370-17-0229          89,277          89,277          89,277                                                         
84010A  F4126  0021-17-4255          41,037          41,037         205,185                                                         
84367A  F4289  0147-17-4255           2,113           2,113          10,567                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              132,427         132,427         305,029                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              221,928         248,583         421,185                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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