NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/12/13                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
KING CENTER CHARTER SCHOOL             140600860814   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84010A  F4126  0021-12-4025          36,749         113,460         113,460                                                         
84367A  F4289  0147-12-4025           9,372          11,714          11,714                                                         
84395A  F4289  5500-12-4025           1,583           5,340           5,340                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               47,704         130,514         130,514                                                         
                                                                                                                                    
84010A  F4126  0021-13-4025         121,758         121,758         150,829                                                         
84367A  F4289  0147-13-4025           7,741           7,741          11,049                                                         
84395A  F4289  5500-13-4025           3,823           3,823           8,432                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              133,322         133,322         170,310                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              181,026         263,836         300,824                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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