NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/02/11                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
TRUE NORTH ROCHESTER PREP CHARTER      261600860906   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84010A  F4126  0021-10-0607         107,426         136,187         136,187                                                         
84367A  F4289  0147-10-0607           8,629          10,786          10,786                                                         
84318X  F4289  0292-10-0607           1,117           1,396           1,396                                                         
84389A  F4289  5021-10-0607          15,883          52,943          52,943                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              133,055         201,312         201,312                                                         
                                                                                                                                    
84010A  F4126  0021-11-0607         259,877         259,877         288,753                                                         
84367A  F4289  0147-11-0607           2,469           2,469          12,348                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              262,346         262,346         301,101                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              395,401         463,658         502,413                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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