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                                                                                   
                                                                                                                                    
                                                                                                                                    
EXPLORE EMPOWER CHARTER SCH            331700860950   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  0021-16-4575          57,135         217,236         217,236                                                         
84367A  F4289  0147-16-4575             941           9,409           9,409                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               58,076         226,645         226,645                                                         
                                                                                                                                    
        F3289  0370-17-0085         109,499         109,499         109,499                                                         
84010A  F4126  0021-17-4575         123,061         123,061         245,311                                                         
84367A  F4289  0147-17-4575           3,612           3,612           9,006                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              236,172         236,172         363,816                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              294,248         462,817         590,461                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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