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                                                                                   
                                                                                                                                    
                                                                                                                                    
CHARTER SCHOOL FOR APPLIED TECHNOLOG   142601860031   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  0021-09-4050         369,652         787,800         787,800                                                         
84186A  F4129  0180-09-4050           4,273          12,340          12,340                                                         
10582   F4289  0004-09-0024          14,627          63,907          63,907                                                         
84367A  F4289  0147-09-4050          23,483          63,452          63,452                                                         
84318X  F4289  0292-09-4050           2,708           7,827           7,827                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              414,743         935,326         935,326                                                         
                                                                                                                                    
84010A  F4126  0021-10-4050         342,671         342,671         799,964                                                         
84186A  F4129  0180-10-4050           6,021           6,021          11,913                                                         
84282A  F4289  0089-10-9061          70,029          70,029         190,500                                                         
84367A  F4289  0147-10-4050          32,472          32,472          71,127                                                         
84318X  F4289  0292-10-4050           3,893           3,893           7,767                                                         
10579   F4289  5004-10-0004          28,407          28,407          28,407                                                         
84389A  F4289  5021-10-4050         228,996         228,996         377,670                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              712,489         712,489       1,487,348                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,127,232       1,647,815       2,422,674                                                         
PROJECT COUNT     12                                                                                                                
                                                                                                       
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