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                                                                                   
                                                                                                                                    
                                                                                                                                    
AMBER CHARTER SCHOOL                   310400860806   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84010A  F4126  0021-11-4105          61,949         178,882         178,882                                                         
84367A  F4289  0147-11-4105           6,677          19,290          19,290                                                         
84389A  F4289  5021-11-4105          53,900          70,630          70,630                                                         
84395A  F4289  5500-11-4105           6,995           6,995           6,995                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              129,521         275,797         275,797                                                         
                                                                                                                                    
84010A  F4126  0021-12-4105         153,121         153,121         209,534                                                         
84367A  F4289  0147-12-4105          10,844          10,844          14,838                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              163,965         163,965         224,372                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              293,486         439,762         500,169                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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