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                                                                                   
                                                                                                                                    
                                                                                                                                    
ROCHDALE EARLY ADVANTAGE CHARTER SCH   342800860969   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84010A  F4126  0021-14-4790          26,899          34,016          34,016                                                         
84367A  F4289  0147-14-4790           1,789           2,400           2,400                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               28,688          36,416          36,416                                                         
                                                                                                                                    
84010A  F4126  0021-15-4790          40,958          55,633          61,815                                                         
84367A  F4289  0147-15-4790           2,745           2,745           3,050                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               43,703          58,378          64,865                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               72,391          94,794         101,281                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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