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                                                                                   
                                                                                                                                    
                                                                                                                                    
BUFFALO ACD-SCI CHARTER SCHOOL         140600860861   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  0021-09-4256          24,279         246,964         246,964                                                         
84298A  F4128  0002-09-4256             225             225             225                                                         
84186A  F4129  0180-09-4256           2,252           2,877           2,877                                                         
84367A  F4289  0147-09-4256          25,259          30,865          30,865                                                         
84318X  F4289  0292-09-4256           2,270           3,026           3,026                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               54,285         283,957         283,957                                                         
                                                                                                                                    
        F3289  0489-10-0008          25,000         100,000         100,000                                                         
84010A  F4126  0021-10-4256          40,788         163,152         205,771                                                         
84186A  F4129  0180-10-4256             692             692           3,461                                                         
84367A  F4289  0147-10-4256           5,862           5,862          38,303                                                         
84318X  F4289  0292-10-4256             526             526           2,631                                                         
84389A  F4289  5021-10-4256          15,616          70,272          78,081                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               88,484         340,504         428,247                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              142,769         624,461         712,204                                                         
PROJECT COUNT     11                                                                                                                
                                                                                                       
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