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                                                                                   
                                                                                                                                    
                                                                                                                                    
NEWBURGH PREP CHARTER HIGH SCHOOL      441600861060   ORANGE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
84282A  F4289  0089-13-5012         172,423         360,197         360,197                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              172,423         360,197         360,197                                                         
                                                                                                                                    
84010A  F4126  0021-14-5070          16,473          16,473          20,591                                                         
84282A  F4289  0089-14-5012          69,273          98,239         122,113                                                         
84367A  F4289  0147-14-5070           3,647           3,647           4,386                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               89,393         118,359         147,090                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              261,816         478,556         507,287                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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