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                                                                                   
                                                                                                                                    
                                                                                                                                    
HOPEVALE UFSD AT HAMBURG               141603020000   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  0021-11-0805         190,157         276,773         276,773                                                         
84027A  F4256  0032-11-0229          72,457          90,198          90,198                                                         
84027A  F4256  0426-11-0054          13,777          13,777          13,777                                                         
84389A  F4289  5021-11-0805           2,700           3,375           3,375                                                         
84391A  F4289  5032-11-0229          18,660          23,214          23,214                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              297,751         407,337         407,337                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              297,751         407,337         407,337                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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