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
LEADERSHIP PREP OCEAN HILL CHARTER 332300860941 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 0021-16-4615 270,446 336,810 336,810
84367A F4289 0147-16-4615 12,987 16,233 16,233
TOTAL FOR 16 PROJECTS 283,433 353,043 353,043
F3289 0370-17-0145 151,663 151,663 151,663
84010A F4126 0021-17-4615 71,793 71,793 457,554
84282A F4289 0089-17-9105 42,000 42,000 210,000 C402781
84367A F4289 0147-17-4615 3,106 3,106 15,531
TOTAL FOR 17 PROJECTS 268,562 268,562 834,748
TOTAL FOR ALL PROJECTS 551,995 621,605 1,187,791
PROJECT COUNT 6
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