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 - ROSEDALE          342900861077   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
84282A         0089-16-0715          86,513         432,568         432,568       C402687                                           
84010A  F4126  0021-16-5150          43,960          53,639          53,639                                                         
84282A  F4289  0089-16-0715         346,055         432,568         432,568       C402687                                           
84367A  F4289  0147-16-5150           4,576           5,720           5,720                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              481,104         924,495         924,495                                                         
                                                                                                                                    
        F3289  0370-17-0224          54,642          54,642          54,642                                                         
84010A  F4126  0021-17-5150          16,070          16,070          80,351                                                         
84367A  F4289  0147-17-5150           1,193           1,193           5,968                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS               71,905          71,905         140,961                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              553,009         996,400       1,065,456                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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