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                                                                                   
                                                                                                                                    
                                                                                                                                    
ALOMA D JOHNSON CHARTER SCHOOL         140600860911   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  0021-13-4370         144,833         226,604         226,604                                                         
84367A  F4289  0147-13-4370           4,952          11,201          11,201                                                         
84395A  F4289  5500-13-4370           9,602           9,602           9,602                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              159,387         247,407         247,407                                                         
                                                                                                                                    
84010A  F4126  0021-14-4370          35,950          35,950         179,752                                                         
84367A  F4289  0147-14-4370           1,920           1,920           9,600                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               37,870          37,870         189,352                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              197,257         285,277         436,759                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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