NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
PENINSULA PREP ACAD CHARTER SCH        342700860869   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-4265          74,169          97,964          97,964                                                         
84186A  F4129  0180-09-4265           1,639           2,048           2,048                                                         
84367A  F4289  0147-09-4265          11,898          15,000          15,000                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               87,706         115,012         115,012                                                         
                                                                                                                                    
84010A  F4126  0021-10-4265          20,393         106,425         118,251                                                         
84186A  F4129  0180-10-4265             371           1,669           1,855                                                         
84367A  F4289  0147-10-4265           2,950          13,277          14,753                                                         
84318X  F4289  0292-10-4265             180           1,921           2,135                                                         
84389A  F4289  5021-10-4265           4,770          22,971          25,524                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               28,664         146,263         162,518                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              116,370         261,275         277,530                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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