NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/12/13                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
UNIVERSITY PREP CHAR SCH-YOUNG MEN     261600860985   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84010A  F4126  0021-12-4905          14,037          87,960          87,960                                                         
84282A  F4289  0089-12-4056         191,431         191,431         191,431                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              205,468         279,391         279,391                                                         
                                                                                                                                    
84010A  F4126  0021-13-4670         119,548         172,293         191,519                                                         
84367A  F4289  0147-13-4670           8,520           8,520          15,545                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              128,068         180,813         207,064                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              333,536         460,204         486,455                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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