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                                                                                   
                                                                                                                                    
                                                                                                                                    
BUFFALO UNITED CHARTER SCHOOL          140600860851   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  0021-11-4231         198,406         339,359         339,359                                                         
84367A  F4289  0147-11-4231          18,786          38,742          38,742                                                         
84389A  F4289  5021-11-4231          41,926          65,941          65,941                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              259,118         444,042         444,042                                                         
                                                                                                                                    
84010A  F4126  0021-12-4231         244,953         244,953         385,315                                                         
84367A  F4289  0147-12-4231          18,904          18,904          61,964                                                         
84395A  F4289  5500-12-4231          37,785          37,785          85,747                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              301,642         301,642         533,026                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              560,760         745,684         977,068                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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