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 - BERGEN BEACH      332200861076   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  0021-16-5140          56,859          69,770          69,770                                                         
84367A  F4289  0147-16-5140           4,104           5,129           5,129                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               60,963          74,899          74,899                                                         
                                                                                                                                    
        F3289  0370-17-0209          53,781          53,781          53,781                                                         
84010A  F4126  0021-17-5140          25,880          25,880         129,400                                                         
84367A  F4289  0147-17-5140           1,119           1,119           5,595                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS               80,780          80,780         188,776                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              141,743         155,679         263,675                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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