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                                                                                   
                                                                                                                                    
                                                                                                                                    
CLEVELAND HILL UFSD                    140703020000   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7113          29,339         105,023         105,023                                                         
84010A  F4126  0021-09-0755          26,865         268,642         268,642                                                         
84186A  F4129  0180-09-0755             604           6,037           6,037                                                         
84027A  F4256  0032-09-0217          32,644         336,749         336,749                                                         
84173A  F4256  0033-09-0217          14,954          18,780          18,780                                                         
84367A  F4289  0147-09-0755           7,463          74,621          74,621                                                         
84318X  F4289  0292-09-0755           2,068           2,585           2,585                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              113,937         812,437         812,437                                                         
                                                                                                                                    
84394   A4285  5000-10-0755         414,111         812,966         812,966                                                         
        F3289  0409-10-7113          63,070          68,262         126,140                                                         
84010A  F4126  0021-10-0755         253,231         253,231         348,892                                                         
84186A  F4129  0180-10-0755           4,876           4,876           7,573                                                         
84027A  F4256  0032-10-0217         270,107         321,148         321,148                                                         
84173A  F4256  0033-10-0217          10,356          11,362          11,362                                                         
84367A  F4289  0147-10-0755          54,135          54,135          95,913                                                         
84318X  F4289  0292-10-0755             640             640           5,591                                                         
84389A  F4289  5021-10-0755          57,013          57,013          94,590                                                         
84391A  F4289  5032-10-0217          80,477          80,477         182,199                                                         
84392A  F4289  5033-10-0217           3,223           3,223           8,404                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,211,239       1,667,333       2,014,778                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,325,176       2,479,770       2,827,215                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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