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                                                                                   
                                                                                                                                    
                                                                                                                                    
NIAGARA CHARTER SCHOOL                 400701860890   NIAGARA                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84389A  F4289  5021-10-4342          34,647          79,039          79,039                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               34,647          79,039          79,039                                                         
                                                                                                                                    
        F3289  0489-11-0021          25,000         100,000         100,000                                                         
        F3289  0489-11-0056          25,000         100,000         100,000                                                         
84010A  F4126  0021-11-4342         214,151         214,151         214,151                                                         
84367A  F4289  0147-11-4342          23,230          23,230          23,230                                                         
84395A  F4289  5500-11-4342           3,807           3,807           7,123                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              291,188         441,188         444,504                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              325,835         520,227         523,543                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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