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                                                                                   
                                                                                                                                    
                                                                                                                                    
SUMMIT SCHOOL (THE)                    500304998107   ROCKLAND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0428-10-0211          28,680          28,680          28,680                                                         
84027A  F4256  0426-10-0104          49,918          49,918          49,918                                                         
84173   F4259  0427-10-0211          28,199          28,199          28,199                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              106,797         106,797         106,797                                                         
                                                                                                                                    
84027A  F4256  0426-11-0101          47,967          53,297          53,297                                                         
84173   F4259  0427-11-0203          28,199          28,199          28,199                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               76,166          81,496          81,496                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              182,963         188,293         188,293                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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