NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/28/14                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
ORACLE CHARTER SCHOOL                  140600860868   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
84010A  F4126  0021-13-4274         140,257         175,361         175,361                                                         
84395A  F4289  5500-13-4274          10,925          10,925          10,925                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              151,182         186,286         186,286                                                         
                                                                                                                                    
84010A  F4126  0021-14-4274           4,439           4,439         166,853                                                         
84367A  F4289  0147-14-4274           1,996           1,996           9,982                                                         
84395A  F4289  5500-14-4274          10,135          10,135          11,262                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               16,570          16,570         188,097                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              167,752         202,856         374,383                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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