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                                                                                   
                                                                                                                                    
                                                                                                                                    
UCP-PROSPECT SCHOOL                    630902997787   WARREN                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84027A  F3289  0426-12-0104           4,404           4,404           4,404                                                         
84173   F3289  0427-12-0210           7,401           7,401           7,401                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               11,805          11,805          11,805                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               11,805          11,805          11,805                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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