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                                                                                   
                                                                                                                                    
                                                                                                                                    
CHARTER SCHOOL FOR APPLIED TECHNOLOG   142601860031   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  0021-12-4050         407,586         825,749         825,749                                                         
84367A  F4289  0147-12-4050          14,836          41,703          41,703                                                         
84395A  F4289  5500-12-0004          62,209          62,209          62,209                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              484,631         929,661         929,661                                                         
                                                                                                                                    
84010A  F4126  0021-13-4050         615,527         615,527         999,149                                                         
84367A  F4289  0147-13-4050          39,373          39,373          54,980                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              654,900         654,900       1,054,129                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,139,531       1,584,561       1,983,790                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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