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                                                                                   
                                                                                                                                    
                                                                                                                                    
COMMUNITY ROOTS CHARTER SCHOOL         331300860893   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84010A  F4126  0021-11-4353          32,956          41,195          41,195                                                         
84367A  F4289  0147-11-4353           5,530           6,912           6,912                                                         
84389A  F4289  5021-11-4353          20,577          20,577          20,577                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               59,063          68,684          68,684                                                         
                                                                                                                                    
84010A  F4126  0021-12-4353           8,370           8,370          41,850                                                         
84367A  F4289  0147-12-4353           1,184           1,184           5,920                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS                9,554           9,554          47,770                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               68,617          78,238         116,454                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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