NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/03/07                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/06-6/30/07                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
ELMWOOD VILLAGE CHARTER SCHOOL         140600860896   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 06-07   AS OF  8/03/07    AS OF 8/03/07                                                     
        F3289  0489-07-0014          85,500          85,500         200,000                                                         
84010A  F4126  0021-07-4340           7,459           7,459          27,827                                                         
84298A  F4128  0002-07-4340             318             318             318                                                         
84186A  F4129  0180-07-4340             298             298             298                                                         
84282A  F4289  0089-07-0052          98,859          98,859         175,000                                                         
84367A  F4289  0147-07-4340           1,636           1,636           8,180                                                         
84318X  F4289  0292-07-4340             394             394             394                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS              194,464         194,464         412,017                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              194,464         194,464         412,017                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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