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                                                                                   
                                                                                                                                    
                                                                                                                                    
AMBER CHARTER SCHOOL                   310400860806   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84010A  F4126  0021-12-4105          56,413         209,534         209,534                                                         
84367A  F4289  0147-12-4105           3,994          14,838          14,838                                                         
84395A  F4289  5500-12-4105           9,650           9,650           9,650                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               70,057         234,022         234,022                                                         
                                                                                                                                    
84010A  F4126  0021-13-4105         105,956         105,956         183,657                                                         
84367A  F4289  0147-13-4105           7,846           7,846          13,600                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              113,802         113,802         197,257                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              183,859         347,824         431,279                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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