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                                                                                   
                                                                                                                                    
                                                                                                                                    
RIVERTON STREET CHARTER SCHOOL         342900860974   QUEENS                                                                        
                                                                                                                                    
                                                 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  0021-16-4795         174,867         258,321         258,321                                                         
84367A  F4289  0147-16-4795          13,363          15,381          15,381                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              188,230         273,702         273,702                                                         
                                                                                                                                    
        F3289  0370-17-0188         179,414         179,414         179,414                                                         
84010A  F4126  0021-17-4795         111,009         111,009         421,512                                                         
84367A  F4289  0147-17-4795           1,863           1,863           9,553                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              292,286         292,286         610,479                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              480,516         565,988         884,181                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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