NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/18/12                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
TRUE NORTH ROCHESTER  PREP-WEST CAMP   261600860705   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84010A  F4126  0021-12-4820          41,741          41,741          51,381                                                         
84367A  F4289  0147-12-4820           3,954           3,954           4,394                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               45,695          45,695          55,775                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               45,695          45,695          55,775                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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