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                                                                                   
                                                                                                                                    
                                                                                                                                    
A D JOHNSON COMMUNITY CHARTER SCHOOL   140600860911   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  0021-12-4370          88,152         194,304         194,304                                                         
84367A  F4289  0147-12-4370           6,000          12,497          12,497                                                         
84395A  F4289  5500-12-4370           8,145          10,007          10,007                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              102,297         216,808         216,808                                                         
                                                                                                                                    
84010A  F4126  0021-13-4370          81,771          81,771         232,766                                                         
84367A  F4289  0147-13-4370           6,249           6,249          11,201                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               88,020          88,020         243,967                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              190,317         304,828         460,775                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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