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                                                                                   
                                                                                                                                    
                                                                                                                                    
HONEOYE FALLS-LIMA CSD                 260901060000   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0296           4,166          36,544          36,544                                                         
        F3289  0409-09-7279          40,439          80,877          80,877                                                         
84010A  F4126  0021-09-1355          16,840         162,971         162,971                                                         
84186A  F4129  0180-09-1355           6,092           7,741           7,741                                                         
84027A  F4256  0032-09-0362          49,920         499,195         499,195                                                         
84173A  F4256  0033-09-0362           1,194          11,931          11,931                                                         
84367A  F4289  0147-09-1355           8,180          56,004          56,004                                                         
84318X  F4289  0292-09-1355           1,283           1,603           1,603                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              128,114         856,866         856,866                                                         
                                                                                                                                    
84394   A4285  5000-10-1355       1,989,937       1,989,937       2,211,042                                                         
        F3289  0409-10-7279          40,500          40,500          81,000                                                         
84010A  F4126  0021-10-1355          94,563         103,736         103,736                                                         
84186A  F4129  0180-10-1355           1,531           1,531           8,526                                                         
84027A  F4256  0032-10-0362         461,357         509,884         509,884                                                         
84173A  F4256  0033-10-0362           2,327          11,637          11,637                                                         
84367A  F4289  0147-10-1355          44,208          44,208          92,802                                                         
84318X  F4289  0292-10-1355             198             992             992                                                         
84391A  F4289  5032-10-0362         238,137         238,137         298,855                                                         
84392A  F4289  5033-10-0362           8,636           8,636          13,785                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,881,394       2,949,198       3,332,259                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,009,508       3,806,064       4,189,125                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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