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                                                                                   
                                                                                                                                    
                                                                                                                                    
CHARTER SCHOOL FOR APPLIED TECHNOLOG   142601860031   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  0021-14-4050         611,866         765,553         765,553                                                         
84367A  F4289  0147-14-4050          24,066          30,082          30,082                                                         
84395A  F4289  5500-14-0004          71,691          71,691          71,691                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              707,623         867,326         867,326                                                         
                                                                                                                                    
84010A  F4126  0021-15-4050         494,579         494,579         759,735                                                         
84367A  F4289  0147-15-4050          25,376          25,376          30,794                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              519,955         519,955         790,529                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,227,578       1,387,281       1,657,855                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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