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                                                                                   
                                                                                                                                    
                                                                                                                                    
NEWBURGH PERFORMING ARTS ACADEMY, IN   800000064937   ORANGE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84287   F4289  0187-12-5020          79,636         828,079         828,079                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               79,636         828,079         828,079                                                         
                                                                                                                                    
84287C  F4289  0187-13-5020         435,899         435,899         498,962                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              435,899         435,899         498,962                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              515,535       1,263,978       1,327,041                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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