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                                                                                   
                                                                                                                                    
                                                                                                                                    
NEW ROOTS CHARTER SCHOOL               610600860944   TOMPKINS                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84010A  F4126  0021-12-4635          11,147          18,076          18,076                                                         
84367A  F4289  0147-12-4635           2,415           3,018           3,018                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               13,562          21,094          21,094                                                         
                                                                                                                                    
84010A  F4126  0021-13-4635          35,963          39,959          39,959                                                         
84367A  F4289  0147-13-4635             675             675           3,376                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               36,638          40,634          43,335                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               50,200          61,728          64,429                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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