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                                                                                   
                                                                                                                                    
                                                                                                                                    
CHEEKTOWAGA-MARYVALE UFSD              140702030000   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7364          85,196         170,392         170,392                                                         
84010A  F4126  0021-09-0750          32,420         316,089         316,089                                                         
84298A  F4128  0002-09-0750             142             177             177                                                         
84186A  F4129  0180-09-0750             196           9,148           9,148                                                         
84027A  F4256  0031-09-2894          75,993          94,993          94,993                                                         
84027A  F4256  0032-09-0215          47,460         469,456         469,456                                                         
84173A  F4256  0033-09-0215           2,680          18,755          18,755                                                         
84367A  F4289  0147-09-0750          20,875          97,618          97,618                                                         
84365A  F4289  0149-09-0750           1,467          22,947          22,947                                                         
84318X  F4289  0292-09-0750             997           1,598           1,598                                                         
84002   F4791  0138-09-0009           2,595          22,802          22,802                                                         
84002A  F4791  2338-09-1010          10,381          99,800          99,800                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              280,402       1,323,775       1,323,775                                                         
                                                                                                                                    
84394   A4285  5000-10-0750         639,617       1,441,865       1,441,865                                                         
        F3289  0409-10-7364          85,196         153,350         170,392                                                         
84010A  F4126  0021-10-0750         232,875         314,757         314,757                                                         
84186A  F4129  0180-10-0750           5,445           5,445           8,648                                                         
84027A  F4256  0032-10-0215         379,526         479,706         479,706                                                         
84173A  F4256  0033-10-0215          16,631          18,711          18,711                                                         
84367A  F4289  0147-10-0750          78,684          90,196          90,196                                                         
84365   F4289  0149-10-0750             220           1,069           1,069                                                         
84318X  F4289  0292-10-0750             622           2,950           2,950                                                         
84389A  F4289  5021-10-0750         143,071         143,071         196,497                                                         
84391A  F4289  5032-10-0215         207,530         207,530         264,424                                                         
84392A  F4289  5033-10-0215           7,940           7,940          12,197                                                         
84002   F4791  0138-10-0009          20,245          22,741          22,741                                                         
84002A  F4791  2338-10-1010          77,362          77,362         100,681                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,894,964       2,966,693       3,124,834                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,175,366       4,290,468       4,448,609                                                         
PROJECT COUNT     26                                                                                                                
                                                                                                       
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