NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/05/16
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16
FEDERAL AND STATE GRANT PAYMENTS
TRUE NORTH ROCHESTER PREP CHARTER 261600860906 MONROE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
84010A F4126 0021-15-0607 39,238 392,376 392,376
84367A F4289 0147-15-0607 864 8,634 8,634
TOTAL FOR 15 PROJECTS 40,102 401,010 401,010
84010A F4126 0021-16-0607 77,406 77,406 384,043
84282A F4289 0089-16-9006 5,000 5,000 199,100
84367A F4289 0147-16-0607 1,743 1,743 8,716
TOTAL FOR 16 PROJECTS 84,149 84,149 591,859
TOTAL FOR ALL PROJECTS 124,251 485,159 992,869
PROJECT COUNT 5
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