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 TROY PREP CHARTER SCHOOL    491700860931   RENSSELAER                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84010A  F4126  0021-10-4630           9,133          33,354          33,354                                                         
84318X  F4289  0292-10-4630             327             327             327                                                         
84389A  F4289  5021-10-4630          11,340          14,275          14,275                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               20,800          47,956          47,956                                                         
                                                                                                                                    
84010A  F4126  0021-11-4630           6,421           6,421          61,928                                                         
84367A  F4289  0147-11-4630           1,005           1,005           5,029                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                7,426           7,426          66,957                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               28,226          55,382         114,913                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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