NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/14/15                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
TRUE NORTH ROCHESTER  PREP-WEST CAMP   261600860705   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84010A  F4126  0021-14-4820          22,215         222,142         222,142                                                         
84367A  F4289  0147-14-4820             550           5,498           5,498                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               22,765         227,640         227,640                                                         
                                                                                                                                    
84010A  F4126  0021-15-4820         194,674         194,674         216,305                                                         
84367A  F4289  0147-15-4820           6,103           6,103           6,782                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              200,777         200,777         223,087                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              223,542         428,417         450,727                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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