NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
TRUE NORTH ROCHESTER PREP CHARTER      261600860906   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-0607         131,615         152,027         152,027                                                         
84367A  F4289  0147-09-0607           7,405           9,256           9,256                                                         
84318X  F4289  0292-09-0607             786             982             982                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              139,806         162,265         162,265                                                         
                                                                                                                                    
84010A  F4126  0021-10-0607          28,761         136,187         136,187                                                         
84367A  F4289  0147-10-0607           2,157          10,786          10,786                                                         
84318X  F4289  0292-10-0607             279           1,396           1,396                                                         
84389A  F4289  5021-10-0607          37,060          37,060          52,943                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               68,257         185,429         201,312                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              208,063         347,694         363,577                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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