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                                                                                   
                                                                                                                                    
                                                                                                                                    
BROOKLYN EXCELSIOR CHARTER SCH         331600860847   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  0021-16-4232         216,079         325,585         325,585                                                         
84367A  F4289  0147-16-4232          15,177          25,556          25,556                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              231,256         351,141         351,141                                                         
                                                                                                                                    
        F3289  0370-17-0041         146,070         146,070         146,070                                                         
84010A  F4126  0021-17-4232          74,185          74,185         352,516                                                         
84367A  F4289  0147-17-4232           7,075           7,075          60,377                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              227,330         227,330         558,963                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              458,586         578,471         910,104                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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