NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/18/12                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
PENINSULA PREP ACAD CHARTER SCH        342700860869   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84010A  F4126  0021-11-4265           9,213          92,123          92,123                                                         
84367A  F4289  0147-11-4265           2,822          29,607          29,607                                                         
84389A  F4289  5021-11-4265           6,400           7,999           7,999                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               18,435         129,729         129,729                                                         
                                                                                                                                    
84010A  F4126  0021-12-4265          54,451          90,752          90,752                                                         
84367A  F4289  0147-12-4265           7,198          11,998          11,998                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               61,649         102,750         102,750                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               80,084         232,479         232,479                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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