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                                                                                   
                                                                                                                                    
                                                                                                                                    
ROOSEVELT CHILDREN'S ACAD CHARTER SC   280208860024   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
84010A  F4126  0021-13-4075         164,269         208,069         208,069                                                         
84367A  F4289  0147-13-4075           9,132          11,414          11,414                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              173,401         219,483         219,483                                                         
                                                                                                                                    
84010A  F4126  0021-14-4075         187,270         187,270         187,270                                                         
84367A  F4289  0147-14-4075           9,447           9,447           9,447                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              196,717         196,717         196,717                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              370,118         416,200         416,200                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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