NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/14/15                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
UNIVERSITY PREP CHARTER HIGH SCHOOL    320700860920   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84010A  F4126  0021-13-4415         196,740         249,191         249,191                                                         
84367A  F4289  0147-13-4415           7,221          11,167          11,167                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              203,961         260,358         260,358                                                         
                                                                                                                                    
84367A  F4289  0147-15-4415           1,910           1,910           9,552                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS                1,910           1,910           9,552                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              205,871         262,268         269,910                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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