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                                                                                   
                                                                                                                                    
                                                                                                                                    
NEWBURGH PREP CHARTER HIGH SCHOOL      441600861060   ORANGE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84010A  F4126  0021-14-5070           2,332          18,805          18,805                                                         
84282A  F4289  0089-14-5012          10,175          39,850          39,850                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               12,507          58,655          58,655                                                         
                                                                                                                                    
84010A  F4126  0021-15-5070          16,339          16,339          16,339                                                         
84282A  F4289  0089-15-5012         162,833         221,222         250,097                                                         
84367A  F4289  0147-15-5070           2,683           2,683           2,683                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              181,855         240,244         269,119                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              194,362         298,899         327,774                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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