NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
LE ROY CSD                             181001060000   GENESEE                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7327          42,500          85,000          85,000                                                         
84010A  F4126  0021-09-1015          12,249         135,250         135,250                                                         
84186A  F4129  0180-09-1015           1,427           5,133           5,133                                                         
84027A  F4256  0032-09-0280          76,289         337,348         337,348                                                         
84173A  F4256  0033-09-0280           1,016          15,462          15,462                                                         
84367A  F4289  0147-09-1015           6,138          61,380          61,380                                                         
84318X  F4289  0292-09-1015              93           1,115           1,115                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              139,712         640,688         640,688                                                         
                                                                                                                                    
84394   A4285  5000-10-1015         477,973         477,973       1,020,769                                                         
        F3289  0409-10-7327          42,500          42,500          85,000                                                         
84010A  F4126  0021-10-1015          26,611          83,367         133,056                                                         
84186A  F4129  0180-10-1015           2,567           4,153           4,802                                                         
84027A  F4256  0032-10-0280         168,840         300,992         334,436                                                         
84173A  F4256  0033-10-0280          15,209          15,209          16,899                                                         
84367A  F4289  0147-10-1015          50,915          55,439          61,599                                                         
84318X  F4289  0292-10-1015             705           1,004           1,292                                                         
84389A  F4289  5021-10-1015          15,899          15,899          79,497                                                         
84391A  F4289  5032-10-0280          76,290         124,788         170,057                                                         
84392A  F4289  5033-10-0280           5,230           7,058           7,843                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              882,739       1,128,382       1,915,250                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,022,451       1,769,070       2,555,938                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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