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                                                                                   
                                                                                                                                    
                                                                                                                                    
COMMUNITY ROOTS CHARTER SCHOOL         331300860893   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-4353          19,323          48,826          48,826                                                         
84367A  F4289  0147-09-4353           6,467           8,083           8,083                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               25,790          56,909          56,909                                                         
                                                                                                                                    
84010A  F4126  0021-10-4353           6,788           6,788          41,744                                                         
84367A  F4289  0147-10-4353           1,314           1,314           6,573                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS                8,102           8,102          48,317                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               33,892          65,011         105,226                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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