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                                                                                   
                                                                                                                                    
                                                                                                                                    
ROOSEVELT CHILDREN'S ACAD CHARTER SC   280208860024   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84010A  F4126  0021-11-4075         167,199         208,998         208,998                                                         
84367A  F4289  0147-11-4075          14,999          18,748          18,748                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              182,198         227,746         227,746                                                         
                                                                                                                                    
84010A  F4126  0021-12-4075         261,049         261,049         261,049                                                         
84367A  F4289  0147-12-4075          12,975          12,975          12,975                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              274,024         274,024         274,024                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              456,222         501,770         501,770                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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