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                                                                                   
                                                                                                                                    
                                                                                                                                    
NEW ROOTS CHARTER SCHOOL               610600860944   TOMPKINS                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84367A  F4289  0147-14-4635           2,401           3,001           3,001                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS                2,401           3,001           3,001                                                         
                                                                                                                                    
84010A  F4126  0021-15-4635          24,766          28,516          32,367                                                         
84367A  F4289  0147-15-4635           2,851           2,851           2,851                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               27,617          31,367          35,218                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               30,018          34,368          38,219                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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