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                                                                                   
                                                                                                                                    
                                                                                                                                    
ROCHESTER CAREER MENTORING CHARTER     261600861019   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  0021-15-4920          82,082          96,666          96,666                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               82,082          96,666          96,666                                                         
                                                                                                                                    
84010A  F4126  0021-16-4920          88,488          88,488         138,956                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               88,488          88,488         138,956                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              170,570         185,154         235,622                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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