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                                                                                   
                                                                                                                                    
                                                                                                                                    
HEALTH SCIENCES CHARTER SCHOOL         140600860961   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0489-10-0018          10,000         100,000         100,000                                                         
84282A  F4289  0089-10-2028          62,207         506,408         506,408                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               72,207         606,408         606,408                                                         
                                                                                                                                    
        F3289  0489-11-0018          85,000          90,000         100,000                                                         
        F3289  0489-11-0050          85,000          85,000         100,000                                                         
84282A  F4289  0089-11-2028          95,931          95,931         106,590                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              265,931         270,931         306,590                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              338,138         877,339         912,998                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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