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
A D JOHNSON COMMUNITY CHARTER SCHOOL 140600860911 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 0021-10-4370 5,286 63,334 63,334
84186A F4129 0180-10-4370 591 767 767
84282A F4289 0089-10-0008 14,475 194,475 194,475
84367A F4289 0147-10-4370 2,782 12,122 12,122
84318X F4289 0292-10-4370 519 648 648
84389A F4289 5021-10-4370 3,322 33,220 33,220
TOTAL FOR 10 PROJECTS 26,975 304,566 304,566
84389A 5021-11-4370 25,976 25,976 37,109
84010A F4126 0021-11-4370 147,266 147,266 231,181
84282A F4289 0089-11-0008 156,980 156,980 156,980
84367A F4289 0147-11-4370 11,059 11,059 18,194
84395A F4289 5500-11-4370 3,354 3,354 3,727
TOTAL FOR 11 PROJECTS 344,635 344,635 447,191
TOTAL FOR ALL PROJECTS 371,610 649,201 751,757
PROJECT COUNT 11
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