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                                                                                   
                                                                                                                                    
                                                                                                                                    
PINNACLE CHARTER SCHOOL                140600860853   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  0021-09-0853          50,953         299,402         299,402                                                         
84367A  F4289  0147-09-0853          11,460          17,612          17,612                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               62,413         317,014         317,014                                                         
                                                                                                                                    
84010A  F4126  0021-10-0853         214,051         214,051         280,122                                                         
84367A  F4289  0147-10-0853           6,197           6,197          30,985                                                         
84389A  F4289  5021-10-0853          60,984          60,984         108,671                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              281,232         281,232         419,778                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              343,645         598,246         736,792                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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