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                                                                                   
                                                                                                                                    
                                                                                                                                    
WESTERN NY MARITIME CHARTER SCHOOL     140600860863   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0489-09-0023          32,675         148,686         148,686                                                         
84010A  F4126  0021-09-0863          29,590         176,025         176,025                                                         
84367A  F4289  0147-09-0863          23,676          29,595          29,595                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               85,941         354,306         354,306                                                         
                                                                                                                                    
84010A  F4126  0021-10-0863         129,374         129,374         173,577                                                         
84186A  F4129  0180-10-0863           2,441           2,441           2,441                                                         
84367A  F4289  0147-10-0863          23,554          23,554          33,351                                                         
84318X  F4289  0292-10-0863           1,681           1,681           1,681                                                         
84389A  F4289  5021-10-0863          47,317          47,317          78,039                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              204,367         204,367         289,089                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              290,308         558,673         643,395                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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