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                                                                                   
                                                                                                                                    
                                                                                                                                    
SUMMIT SCHOOL (THE)                    500304998107   ROCKLAND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
84027A  F4256  0031-16-0011          18,855         188,547         188,547       C402694                                           
84027A  F4256  0426-16-0101          35,856          35,856          35,856       C402470                                           
84173A  F4256  0427-16-0208          18,437          18,437          18,437                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               73,148         242,840         242,840                                                         
                                                                                                                                    
84027A  F4256  0031-17-0011         113,128         177,177         177,177       C402694                                           
                                                                                                                                    
TOTAL FOR 17  PROJECTS              113,128         177,177         177,177                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              186,276         420,017         420,017                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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