NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/02/11                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
SWEET HOME CSD                         140207060000   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-0730       1,299,990       2,465,217       2,465,217                                                         
        F3289  0409-10-7588         135,457         326,700         326,700                                                         
84010A  F4126  0021-10-0730          64,884         476,799         476,799                                                         
84186A  F4129  0180-10-0730          12,145          15,242          15,242                                                         
84027A  F4256  0032-10-0200          72,870         758,803         758,803                                                         
84173A  F4256  0033-10-0200           4,088          40,880          40,880                                                         
84397   F4285  5425-10-0108          17,843          67,432          67,432                                                         
84367A  F4289  0147-10-0730          16,020         168,930         168,930                                                         
84365A  F4289  0293-10-0730           2,136           4,407           4,407                                                         
84389A  F4289  5021-10-0730           4,487         148,805         148,805                                                         
84391A  F4289  5032-10-0200          35,878         433,218         433,218                                                         
84392A  F4289  5033-10-0200          16,264          20,686          20,686                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,682,062       4,927,119       4,927,119                                                         
                                                                                                                                    
84389A         5021-11-0730         117,384         117,384         153,677                                                         
84394   A4285  5000-11-0730         845,928         845,928       1,315,598                                                         
        F3289  0409-11-7588         163,350         163,350         326,700                                                         
84010A  F4126  0021-11-0730         448,600         448,600         594,805                                                         
84186A  F4129  0180-11-0730             865             865           4,329                                                         
84027A  F4256  0032-11-0200         743,705         743,705         849,285                                                         
84173A  F4256  0033-11-0200          42,635          42,635          42,635                                                         
84367A  F4289  0147-11-0730         152,079         152,079         168,977                                                         
84365   F4289  0149-11-0730          31,119          31,119          48,125                                                         
84318X  F4289  0292-11-0730             879           1,358           4,399                                                         
84365A  F4289  0293-11-0730           2,687           2,687          13,435                                                         
84391A  F4289  5032-11-0200         440,890         440,890         526,468                                                         
84392A  F4289  5033-11-0200          16,060          16,060          22,505                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            3,006,181       3,006,660       4,070,938                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            4,688,243       7,933,779       8,998,057                                                         
PROJECT COUNT     25                                                                                                                
                                                                                                       
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