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                                                                                   
                                                                                                                                    
                                                                                                                                    
YOUNG WOMEN'S COLLEGE PREP CHARTE      261600861020   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  0021-13-4910          34,369          42,961          42,961                                                         
84282A  F4289  0089-13-4070         160,280         330,617         330,617                                                         
84367A  F4289  0147-13-4910           3,652           4,564           4,564                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              198,301         378,142         378,142                                                         
                                                                                                                                    
84010A  F4126  0021-14-4910           9,703           9,703          48,516                                                         
84282A  F4289  0089-14-4070          14,601          14,601          73,007                                                         
84367A  F4289  0147-14-4910             954             954           4,770                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               25,258          25,258         126,293                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              223,559         403,400         504,435                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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