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                                                                                   
                                                                                                                                    
                                                                                                                                    
COMMUNITY ROOTS CHARTER SCHOOL         331300860893   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84010A  F4126  0021-14-4353          26,925          35,900          35,900                                                         
84367A  F4289  0147-14-4353           4,832           6,039           6,039                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               31,757          41,939          41,939                                                         
                                                                                                                                    
84010A  F4126  0021-15-4353           8,569           8,569          42,846                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS                8,569           8,569          42,846                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               40,326          50,508          84,785                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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