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                                                                                   
                                                                                                                                    
                                                                                                                                    
COMMUNITY CHARTER SCHOOL               140600860843   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  0021-09-0843          32,231         185,153         185,153                                                         
84186A  F4129  0180-09-0843           1,565           2,065           2,065                                                         
84367A  F4289  0147-09-0843          10,585          36,866          36,866                                                         
84318X  F4289  0292-09-0843           1,429           1,755           1,755                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               45,810         225,839         225,839                                                         
                                                                                                                                    
        F3289  0489-10-0011          13,068          52,275          52,275                                                         
84010A  F4126  0021-10-0843         133,067         167,746         200,348                                                         
84186A  F4129  0180-10-0843             474             474           2,371                                                         
84367A  F4289  0147-10-0843          18,526          18,526          37,760                                                         
84318X  F4289  0292-10-0843             364             364           1,824                                                         
84389A  F4289  5021-10-0843          69,998          69,998          86,092                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              235,497         309,383         380,670                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              281,307         535,222         606,509                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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