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                                                                                   
                                                                                                                                    
                                                                                                                                    
ELMWOOD VILLAGE CHARTER SCHOOL         140600860896   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  0021-11-0896          11,216          63,786          63,786                                                         
84367A  F4289  0147-11-0896           1,194           8,988           8,988                                                         
84395A  F4289  5500-11-4340             108           1,072           1,072                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               12,518          73,846          73,846                                                         
                                                                                                                                    
84010A  F4126  0021-12-4340          40,551          40,551          62,837                                                         
84367A  F4289  0147-12-4340           6,995           6,995           6,995                                                         
84395A  F4289  5500-12-4340           1,790           1,790           4,696                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               49,336          49,336          74,528                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               61,854         123,182         148,374                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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