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                                                                                   
                                                                                                                                    
                                                                                                                                    
YOUNG WOMEN'S COLLEGE PREP CHARTE      261600861020   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84282A  F4289  0089-12-4070         107,026         196,376         196,376                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              107,026         196,376         196,376                                                         
                                                                                                                                    
84010A  F4126  0021-13-4910           8,592          38,664          42,961                                                         
84282A  F4289  0089-13-4070         170,337         170,337         336,180                                                         
84367A  F4289  0147-13-4910             912           4,107           4,564                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              179,841         213,108         383,705                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              286,867         409,484         580,081                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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