NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/28/14                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
TRUE NORTH ROCHESTER  PREP-WEST CAMP   261600860705   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
84010A  F4126  0021-13-4820          10,103         101,030         101,030                                                         
84367A  F4289  0147-13-4820             421           4,207           4,207                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               10,524         105,237         105,237                                                         
                                                                                                                                    
84010A  F4126  0021-14-4820         199,927         199,927         222,142                                                         
84367A  F4289  0147-14-4820           4,948           4,948           5,498                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              204,875         204,875         227,640                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              215,399         310,112         332,877                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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