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                                                                                   
                                                                                                                                    
                                                                                                                                    
PENINSULA PREP ACAD CHARTER SCH        342700860869   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84010A  F4126  0021-12-4265          36,301          90,752          90,752                                                         
84367A  F4289  0147-12-4265           4,800          11,998          11,998                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               41,101         102,750         102,750                                                         
                                                                                                                                    
84010A  F4126  0021-13-4265          80,885          89,873          89,873                                                         
84367A  F4289  0147-13-4265          11,824          11,824          11,824                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               92,709         101,697         101,697                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              133,810         204,447         204,447                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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