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                                                                                   
                                                                                                                                    
                                                                                                                                    
HOPEVALE UFSD AT HAMBURG               141603020000   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0428-09-0110             720           7,198           7,198                                                         
        F3289  7301-09-0001           4,471           5,971           5,971                                                         
84010A  F4126  0021-09-0805          25,343         253,422         253,422                                                         
84027A  F4256  0032-09-0229           8,839          88,389          88,389                                                         
84027A  F4256  0426-09-0055           1,253          12,528          12,528                                                         
84173A  F4259  0427-09-0110             744           7,435           7,435                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               41,370         374,943         374,943                                                         
                                                                                                                                    
84010A  F4126  0021-10-0805         278,260         278,260         309,178                                                         
84027A  F4256  0032-10-0229          72,595          72,595          87,803                                                         
84027A  F4256  0426-10-0056          11,275          12,528          12,528                                                         
10579   F4289  5004-10-0073          14,418          14,418          14,418                                                         
84389A  F4289  5021-10-2670         155,000         155,000         200,372                                                         
84391A  F4289  5032-10-0229          20,811          20,811          23,124                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              552,359         553,612         647,423                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              593,729         928,555       1,022,366                                                         
PROJECT COUNT     12                                                                                                                
                                                                                                       
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