NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/14/15                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
KING CENTER CHARTER SCHOOL             140600860814   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84010A  F4126  0021-14-4025          60,581         174,487         174,487                                                         
84367A  F4289  0147-14-4025           3,295           9,910           9,910                                                         
84395A  F4289  5500-14-4025           1,689           5,792           5,792                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               65,565         190,189         190,189                                                         
                                                                                                                                    
84010A  F4126  0021-15-4025          94,019          94,019         185,525                                                         
84367A  F4289  0147-15-4025           2,092           2,092          10,463                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               96,111          96,111         195,988                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              161,676         286,300         386,177                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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