NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/02/11                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
PENINSULA PREP ACAD CHARTER SCH        342700860869   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84010A  F4126  0021-10-4265          97,629         118,251         118,251                                                         
84186A  F4129  0180-10-4265           1,484           1,855           1,855                                                         
84367A  F4289  0147-10-4265          11,803          14,753          14,753                                                         
84318X  F4289  0292-10-4265           1,955           2,135           2,135                                                         
84389A  F4289  5021-10-4265          18,201          17,525          17,525                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              131,072         154,519         154,519                                                         
                                                                                                                                    
84389A         5021-11-4265           1,599           1,599           7,999                                                         
84010A  F4126  0021-11-4265          82,910          92,123          92,123                                                         
84367A  F4289  0147-11-4265          26,785          29,607          29,607                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              111,294         123,329         129,729                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              242,366         277,848         284,248                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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