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                                                                                   
                                                                                                                                    
                                                                                                                                    
ENTERPRISE CHARTER SCHOOL              140600860856   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  0021-09-0856         198,409         375,194         375,194                                                         
84186A  F4129  0180-09-0856             512           5,115           5,115                                                         
84010   F4289  0011-09-2058           5,000          50,000          50,000                                                         
84010A  F4289  0011-09-2058          35,000          50,000          50,000                                                         
84367A  F4289  0147-09-0856          33,512          41,889          41,889                                                         
84357A  F4289  0243-09-0186          51,194         176,952         176,952                                                         
84318X  F4289  0292-09-0856             362           3,611           3,611                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              323,989         702,761         702,761                                                         
                                                                                                                                    
84010A  F4126  0021-10-0856         244,181         244,181         355,541                                                         
84186A  F4129  0180-10-0856           4,641           4,641           4,641                                                         
84367A  F4289  0147-10-0856          35,533          35,533          45,327                                                         
84357A  F4289  0243-10-0186          35,129          35,129          35,129                                                         
84318X  F4289  0292-10-0856           3,441           3,441           3,441                                                         
84389A  F4289  5021-10-0856          89,488          89,488         122,672                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              412,413         412,413         566,751                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              736,402       1,115,174       1,269,512                                                         
PROJECT COUNT     13                                                                                                                
                                                                                                       
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