NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12 GRANTS FINANCE END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12 FEDERAL AND STATE GRANT PAYMENTS TAPESTRY CHARTER SCHOOL 140600860838 ERIE PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12 84010A F4126 0021-11-4045 23,038 157,673 157,673 84186A F4129 0180-11-4045 378 472 472 84318X F4289 0292-11-4045 472 589 589 84395A F4289 5500-11-4045 3,304 3,304 3,304 TOTAL FOR 11 PROJECTS 27,192 162,038 162,038 84010A F4126 0021-12-4045 118,101 139,794 155,327 84367A F4289 0147-12-4045 14,126 14,126 14,126 TOTAL FOR 12 PROJECTS 132,227 153,920 169,453 TOTAL FOR ALL PROJECTS 159,419 315,958 331,491 PROJECT COUNT 6 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME