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                                                                                   
                                                                                                                                    
                                                                                                                                    
WESTERN NY MARITIME CHARTER SCHOOL     140600860863   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  0021-11-0863          35,992         173,480         173,480                                                         
84367A  F4289  0147-11-0863           6,429          28,714          28,714                                                         
84318X  F4289  0292-11-0863             685             856             856                                                         
84395A  F4289  5500-11-0863           3,857           3,857           3,857                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               46,963         206,907         206,907                                                         
                                                                                                                                    
84010A  F4126  0021-12-0863          70,360          70,360         163,435                                                         
84367A  F4289  0147-12-0863          15,787          26,112          26,112                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               86,147          96,472         189,547                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              133,110         303,379         396,454                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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