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                                                                                   
                                                                                                                                    
                                                                                                                                    
HOPEVALE UFSD AT HAMBURG               141603020000   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0428-10-0114           7,198           7,198           7,198                                                         
84010A  F4126  0021-10-0805          30,918         309,178         309,178                                                         
84027A  F4256  0032-10-0229          14,019          86,614          86,614                                                         
84027A  F4256  0426-10-0056           1,253          12,528          12,528                                                         
84173   F4259  0427-10-0114           6,948           6,948           6,948                                                         
84389A  F4289  5021-10-2670          45,372         200,372         200,372                                                         
84391A  F4289  5032-10-0229           1,895          22,706          22,706                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              107,603         645,544         645,544                                                         
                                                                                                                                    
84389A         5021-11-0805             675             675           3,375                                                         
84010A  F4126  0021-11-0805          86,616          86,616         277,010                                                         
84027A  F4256  0032-11-0229          17,741          17,741          90,198                                                         
84173   F4259  0427-11-0110           6,948           6,948           6,948                                                         
84391A  F4289  5032-11-0229           4,554           4,554          23,545                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              116,534         116,534         401,076                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              224,137         762,078       1,046,620                                                         
PROJECT COUNT     12                                                                                                                
                                                                                                       
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