NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/05/16                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
SOUTH BUFFALO CHARTER SCHOOL           140600860817   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
84010A  F4126  0021-15-4035         180,335         390,335         390,335                                                         
84367A  F4289  0147-15-4035           5,244          35,244          35,244                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              185,579         425,579         425,579                                                         
                                                                                                                                    
84010A  F4126  0021-16-4035         253,628         253,628         370,819                                                         
84367A  F4289  0147-16-4035          30,680          30,680          34,089                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              284,308         284,308         404,908                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              469,887         709,887         830,487                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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