NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
TAPESTRY CHARTER SCHOOL                140600860838   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-4045           3,341          80,294          80,294                                                         
84186A  F4129  0180-09-4045           2,673           3,050           3,050                                                         
84367A  F4289  0147-09-4045           6,798          18,379          18,379                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               12,812         101,723         101,723                                                         
                                                                                                                                    
84010A  F4126  0021-10-4045         131,274         131,274         145,861                                                         
84186A  F4129  0180-10-4045             408             408           2,041                                                         
84367A  F4289  0147-10-4045          17,005          17,005          18,895                                                         
84318X  F4289  0292-10-4045           1,183           1,183           1,183                                                         
84389A  F4289  5021-10-0838          54,702          54,702          69,674                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              204,572         204,572         237,654                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              217,384         306,295         339,377                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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