NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12
FEDERAL AND STATE GRANT PAYMENTS
SOUTH BUFFALO CHARTER SCHOOL 140600860817 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84010A F4126 0021-11-4035 59,168 377,398 377,398
84186A F4129 0180-11-4035 980 1,225 1,225
84367A F4289 0147-11-4035 4,968 49,675 49,675
84389A F4289 5021-11-4035 6,296 6,296 6,296
84395A F4289 5500-11-4035 7,301 7,301 7,301
TOTAL FOR 11 PROJECTS 78,713 441,895 441,895
84010A F4126 0021-12-4035 328,846 328,846 374,241
84367A F4289 0147-12-4035 34,705 34,705 38,562
84395A F4289 5500-12-4035 18,268 18,268 31,984
TOTAL FOR 12 PROJECTS 381,819 381,819 444,787
TOTAL FOR ALL PROJECTS 460,532 823,714 886,682
PROJECT COUNT 8
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