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                                                                                   
                                                                                                                                    
                                                                                                                                    
ORACLE CHARTER SCHOOL                  140600860868   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  0021-10-4274          41,998         164,714         164,714                                                         
84367A  F4289  0147-10-4274           3,593          35,921          35,921                                                         
84389A  F4289  5021-10-4274          14,245          68,750          68,750                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               59,836         269,385         269,385                                                         
                                                                                                                                    
84389A         5021-11-4274          10,663          10,663          10,663                                                         
84010A  F4126  0021-11-4274         186,100         186,100         186,100                                                         
84367A  F4289  0147-11-4274          19,740          19,740          19,740                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              216,503         216,503         216,503                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              276,339         485,888         485,888                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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