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                                                                                   
                                                                                                                                    
                                                                                                                                    
SUMMIT SCHOOL (THE)                    500304998107   ROCKLAND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84027A  F4256  0426-11-0101           5,330          53,297          53,297                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                5,330          53,297          53,297                                                         
                                                                                                                                    
84027A  F3289  0426-12-0100          53,297          53,297          53,297                                                         
84173   F3289  0427-12-0201          32,150          32,150          32,150                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               85,447          85,447          85,447                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               90,777         138,744         138,744                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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