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                                                                                   
                                                                                                                                    
                                                                                                                                    
GLOBAL CONCEPTS CHARTER SCHOOL         141800860044   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  0021-11-0044         122,066         337,556         337,556                                                         
84367A  F4289  0147-11-0044           6,118          35,337          35,337                                                         
84318X  F4289  0292-11-0044           2,629           2,629           2,629                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              130,813         375,522         375,522                                                         
                                                                                                                                    
84010A  F4126  0021-12-0044         119,413         119,413         303,276                                                         
84367A  F4289  0147-12-0044          13,776          13,776          26,101                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              133,189         133,189         329,377                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              264,002         508,711         704,899                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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