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                                                                                   
                                                                                                                                    
                                                                                                                                    
EAST IRONDEQUOIT CSD                   260801060000   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7153          74,847         237,600         237,600                                                         
        F3289  7407-09-0001           7,497           9,997           9,997                                                         
84010A  F4126  0021-09-1345         476,353         602,306         602,306                                                         
84298A  F4128  0002-09-1345           1,558           1,947           1,947                                                         
84186A  F4129  0180-09-1345          12,063          15,113          15,113                                                         
84027A  F4256  0032-09-0360         545,008         728,362         728,362                                                         
84173A  F4256  0033-09-0360          35,965          43,531          43,531                                                         
84010   F4289  0011-09-2046          26,188          36,188          36,188                                                         
84377A  F4289  0123-09-0060          23,084          28,855          28,855                                                         
84367A  F4289  0147-09-1345          93,320         118,858         118,858                                                         
84318X  F4289  0292-09-1345           5,929           8,131           8,131                                                         
84365A  F4289  0293-09-1345          13,694          16,448          16,448                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            1,315,506       1,847,336       1,847,336                                                         
                                                                                                                                    
84394   A4285  5000-10-1345       1,234,829       1,234,829       2,341,856                                                         
        F3289  0409-10-7153         118,800         118,800         237,600                                                         
        F3289  7144-10-0001           9,000           9,976           9,976                                                         
84010A  F4126  0021-10-1345         395,017         395,017         665,623                                                         
84186A  F4129  0180-10-1345           3,207           3,207          17,559                                                         
84027A  F4256  0032-10-0360         687,228         687,228         920,190                                                         
84173A  F4256  0033-10-0360          33,646          33,646          37,385                                                         
84010   F4289  0011-10-2046          49,060          49,060          65,000                                                         
84010   F4289  0011-10-3066           4,988           4,988          24,941                                                         
84367A  F4289  0147-10-1345          53,041          53,041         135,736                                                         
84318X  F4289  0292-10-1345           3,428           3,428           5,954                                                         
84365A  F4289  0293-10-1345          10,384          10,384          23,475                                                         
84389A  F4289  5021-10-1345         131,086         131,086         215,324                                                         
84391A  F4289  5032-10-0360         371,299         371,299         471,391                                                         
84392A  F4289  5033-10-0360          19,568          19,568          21,743                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,124,581       3,125,557       5,193,753                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            4,440,087       4,972,893       7,041,089                                                         
PROJECT COUNT     27                                                                                                                
                                                                                                       
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