NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/01/17                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
YOUNG WOMEN'S COLLEGE PREP CHARTER     260501861020   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
84010A  F4126  0021-16-4910          93,308         116,634         116,634                                                         
84367A  F4289  0147-16-4910           2,832           3,931           3,931                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               96,140         120,565         120,565                                                         
                                                                                                                                    
        F3289  0370-17-0253          55,502          55,502          55,502                                                         
84010A  F4126  0021-17-4910          22,955          22,955         114,775                                                         
84367A  F4289  0147-17-4910             960             960           4,804                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS               79,417          79,417         175,081                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              175,557         199,982         295,646                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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