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-COBBLE HILL         331500861023   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  0021-16-4245          73,889          89,302          89,302                                                         
84367A  F4289  0147-16-4245           6,973           8,716           8,716                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               80,862          98,018          98,018                                                         
                                                                                                                                    
        F3289  0370-17-0214          89,707          89,707          89,707                                                         
84010A  F4126  0021-17-4245          25,880          25,880         129,400                                                         
84367A  F4289  0147-17-4245           1,805           1,805           9,028                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              117,392         117,392         228,135                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              198,254         215,410         326,153                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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