NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
SOUTH BUFFALO CHARTER SCHOOL           140600860817   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-4035         154,637         324,807         324,807                                                         
84298A  F4128  0002-09-4035           1,326           1,657           1,657                                                         
84186A  F4129  0180-09-4035           3,924           4,904           4,904                                                         
84367A  F4289  0147-09-4035           9,921          48,267          48,267                                                         
84357A  F4289  0243-09-0127          56,340         133,790         133,790                                                         
84318X  F4289  0292-09-4035           2,688           3,360           3,360                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              228,836         516,785         516,785                                                         
                                                                                                                                    
84010A  F4126  0021-10-4035         256,774         256,774         319,586                                                         
84186A  F4129  0180-10-4035             951             951           4,756                                                         
84367A  F4289  0147-10-4035          44,270          44,270          49,189                                                         
84357A  F4289  0243-10-0127          31,616          31,616          35,129                                                         
84318X  F4289  0292-10-4035             620             620           3,101                                                         
84389A  F4289  5021-10-4035         132,670         132,670         147,412                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              466,901         466,901         559,173                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              695,737         983,686       1,075,958                                                         
PROJECT COUNT     12                                                                                                                
                                                                                                       
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