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                                                                                   
                                                                                                                                    
                                                                                                                                    
WEST IRONDEQUOIT CSD                   260803060000   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0425-09-0124           2,622          84,659          84,659                                                         
        F3289  7596-09-0001           6,986           9,486           9,486                                                         
84010A  F4126  0021-09-1350          17,658         290,694         290,694                                                         
84186A  F4129  0180-09-1350           1,701          11,094          11,094                                                         
84027A  F4256  0032-09-0361         183,782         662,103         662,103                                                         
84173A  F4256  0033-09-0361           2,079          23,703          23,703                                                         
84367A  F4289  0147-09-1350          77,295          97,259          97,259                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              292,123       1,178,998       1,178,998                                                         
                                                                                                                                    
84394   A4285  5000-10-1350       2,136,999       2,671,249       2,671,249                                                         
        F3289  7354-10-0001           2,500           9,519           9,519                                                         
84010A  F4126  0021-10-1350         306,974         306,974         341,083                                                         
84186A  F4129  0180-10-1350          13,499          13,499          15,492                                                         
84027A  F4256  0032-10-0361         146,654         651,926         651,926                                                         
84173A  F4256  0033-10-0361          21,230          23,589          23,589                                                         
84397   F4285  5425-10-0124          62,696          62,696          88,454                                                         
84367A  F4289  0147-10-1350          19,839          89,278          99,198                                                         
84365   F4289  0149-10-1350           5,950          21,105          23,450                                                         
84318X  F4289  0292-10-1350           3,581           3,745           4,346                                                         
84389A  F4289  5021-10-1350          88,886         163,330         181,478                                                         
84391A  F4289  5032-10-0361          87,000          87,000         435,001                                                         
84392A  F4289  5033-10-0361           4,045           4,045          20,229                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,899,853       4,107,955       4,565,014                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,191,976       5,286,953       5,744,012                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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