NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/02/11                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
WESTERN NY MARITIME CHARTER SCHOOL     140600860863   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84010A  F4126  0021-10-0863          42,660         172,034         172,034                                                         
84367A  F4289  0147-10-0863           9,797          33,351          33,351                                                         
84389A  F4289  5021-10-0863          30,722          78,039          78,039                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               83,179         283,424         283,424                                                         
                                                                                                                                    
84010A  F4126  0021-11-0863         137,488         137,488         171,297                                                         
84367A  F4289  0147-11-0863          22,285          22,285          30,273                                                         
84318X  F4289  0292-11-0863             171             171             856                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              159,944         159,944         202,426                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              243,123         443,368         485,850                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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