NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/12/13                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
TRUE NORTH ROCHESTER PREP CHARTER      261600860906   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84010A  F4126  0021-12-0607          46,030         221,574         221,574                                                         
84367A  F4289  0147-12-0607           1,078          10,777          10,777                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               47,108         232,351         232,351                                                         
                                                                                                                                    
84010A  F4126  0021-13-0607         233,955         293,441         326,046                                                         
84367A  F4289  0147-13-0607           8,166           8,166           9,074                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              242,121         301,607         335,120                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              289,229         533,958         567,471                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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