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                                                                                   
                                                                                                                                    
                                                                                                                                    
ORACLE CHARTER SCHOOL                  140600860868   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  0021-09-4274          36,566         162,622         162,622                                                         
84367A  F4289  0147-09-4274          14,933          16,979          16,979                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               51,499         179,601         179,601                                                         
                                                                                                                                    
84010A  F4126  0021-10-4274         122,716         164,714         164,714                                                         
84186A  F4129  0180-10-4274           2,464           2,464           2,464                                                         
84367A  F4289  0147-10-4274          30,328          35,921          35,921                                                         
84318X  F4289  0292-10-4274           1,629           1,629           1,629                                                         
84389A  F4289  5021-10-4274          54,505          68,750          68,750                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              211,642         273,478         273,478                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              263,141         453,079         453,079                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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