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                                                                                   
                                                                                                                                    
                                                                                                                                    
ROCHDALE EARLY ADVANTAGE CHARTER SCH   342800860969   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84010A  F4126  0021-12-4790          11,377          15,090          15,090                                                         
84282A  F4289  0089-12-3011          18,867          60,442          60,442                                                         
84367A  F4289  0147-12-4790           2,424           3,029           3,029                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               32,668          78,561          78,561                                                         
                                                                                                                                    
84010A  F4126  0021-13-4790           8,601           8,604          43,008                                                         
84367A  F4289  0147-13-4790           2,957           2,957           3,286                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               11,558          11,561          46,294                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               44,226          90,122         124,855                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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