NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/28/14                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
UNIVERSITY PREP CHAR SCH-YOUNG MEN     261600860985   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
84010A  F4126  0021-13-4670          63,002         182,550         182,550                                                         
84367A  F4289  0147-13-4670             109           8,629           8,629                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               63,111         191,179         191,179                                                         
                                                                                                                                    
84010A  F4126  0021-14-4670         102,343         151,117         176,491                                                         
84367A  F4289  0147-14-4670           8,209           8,209           9,122                                                         
84287C  F4289  0187-14-6123         129,319         201,029         223,366                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              239,871         360,355         408,979                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              302,982         551,534         600,158                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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