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                                                                                   
                                                                                                                                    
                                                                                                                                    
PENFIELD CSD                           261201060000   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-1370          45,674         351,375         351,375                                                         
84186A  F4129  0180-09-1370             438          26,166          26,166                                                         
84027A  F4256  0032-09-0365          96,845       1,113,694       1,113,694                                                         
84173A  F4256  0033-09-0365           5,843          32,305          32,305                                                         
84367A  F4289  0147-09-1370         125,815         151,215         151,215                                                         
84365A  F4289  0293-09-1370             857           3,482           3,482                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              275,472       1,678,237       1,678,237                                                         
                                                                                                                                    
84394   A4285  5000-10-1370       2,238,299       3,197,571       3,197,571                                                         
84010A  F4126  0021-10-1370          41,421         146,562         229,853                                                         
84186A  F4129  0180-10-1370           3,545          19,297          21,442                                                         
84027A  F4256  0032-10-0365         208,734         939,303       1,043,670                                                         
84173A  F4256  0033-10-0365           6,335          28,507          31,675                                                         
84367A  F4289  0147-10-1370          24,966          59,751         133,467                                                         
84318X  F4289  0292-10-1370             402           1,259           5,151                                                         
84365A  F4289  0293-10-1370           2,209          12,239          20,691                                                         
84391A  F4289  5032-10-0365         127,972         457,909         617,187                                                         
84392A  F4289  5033-10-0365           5,902          26,561          29,513                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,659,785       4,888,959       5,330,220                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,935,257       6,567,196       7,008,457                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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