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                                                                                   
                                                                                                                                    
                                                                                                                                    
COMMUNITY ROOTS CHARTER SCHOOL         331300860893   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
84010A  F4126  0021-13-4353          55,838          58,213          58,213                                                         
84367A  F4289  0147-13-4353           5,085           6,356           6,356                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               60,923          64,569          64,569                                                         
                                                                                                                                    
84010A  F4126  0021-14-4353           8,975          35,900          35,900                                                         
84367A  F4289  0147-14-4353           1,207           1,207           6,039                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               10,182          37,107          41,939                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               71,105         101,676         106,508                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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