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                                                                                   
                                                                                                                                    
                                                                                                                                    
BUFFALO UNITED CHARTER SCHOOL          140600860851   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84010A  F4126  0021-10-4231         132,091         364,835         364,835                                                         
84367A  F4289  0147-10-4231          31,446          58,173          58,173                                                         
84318X  F4289  0292-10-4231           1,954           5,505           5,505                                                         
84389A  F4289  5021-10-4231          19,319         121,406         121,406                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              184,810         549,919         549,919                                                         
                                                                                                                                    
84389A         5021-11-4231          24,015          24,015          65,941                                                         
84010A  F4126  0021-11-4231         140,953         140,953         421,171                                                         
84367A  F4289  0147-11-4231          19,956          19,956          60,420                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              184,924         184,924         547,532                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              369,734         734,843       1,097,451                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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