NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/05/16                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
UNIVERSITY PREP CHAR SCH-YOUNG MEN     261600860985   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
84010A  F4126  0021-15-4670          24,061         174,061         174,061                                                         
84287C  F4289  0187-15-6123          40,066         222,066         222,066                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               64,127         396,127         396,127                                                         
                                                                                                                                    
84010A  F4126  0021-16-4670         203,453         203,453         249,454                                                         
84367A  F4289  0147-16-4670           5,740           5,853           9,838                                                         
84287C  F4289  0187-16-6123         201,029         201,029         223,366                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              410,222         410,335         482,658                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              474,349         806,462         878,785                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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