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                                                                                   
                                                                                                                                    
                                                                                                                                    
ROCHESTER CAREER MENTORING CHARTER     261600861019   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  0021-13-4920              39          30,218          30,218                                                         
84282A  F4289  0089-13-4069         114,400         143,000         143,000                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              114,439         173,218         173,218                                                         
                                                                                                                                    
84010A  F4126  0021-14-4920          48,301          48,301          53,668                                                         
84282A  F4289  0089-14-4069          52,160          52,160         107,000                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              100,461         100,461         160,668                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              214,900         273,679         333,886                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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