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                                                                                   
                                                                                                                                    
                                                                                                                                    
FAIRPORT CSD                           261301060000   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7424-05-0001          15,000          21,250          21,250                                                         
                                                                                                                                    
TOTAL FOR 05  PROJECTS               15,000          21,250          21,250                                                         
                                                                                                                                    
        F3289  0425-09-0029          22,475          71,225          71,225                                                         
        F3289  0425-09-2005           4,482           5,982           5,982                                                         
84010A  F4126  0021-09-1375          92,293         356,458         356,458                                                         
84298A  F4128  0002-09-1375             336             869             869                                                         
84186A  F4129  0180-09-1375              11          17,013          17,013                                                         
84027A  F4256  0032-09-0366          64,480       1,496,594       1,496,594                                                         
84173A  F4256  0033-09-0366           6,750          48,489          48,489                                                         
84367A  F4289  0147-09-1375          60,662         171,671         171,671                                                         
84318X  F4289  0292-09-1375           1,467           2,325           2,325                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              252,956       2,170,626       2,170,626                                                         
                                                                                                                                    
84394   A4285  5000-10-1375       2,580,388       4,292,334       4,861,331                                                         
84010A  F4126  0021-10-1375         204,096         204,096         427,639                                                         
84186A  F4129  0180-10-1375          14,083          14,083          22,605                                                         
84027A  F4256  0032-10-0366       1,124,208       1,362,456       1,552,738                                                         
84173A  F4256  0033-10-0366          41,248          41,248          46,240                                                         
84397   F4285  5425-10-0029          35,237          35,237          65,684                                                         
84397   F4285  5425-10-2005           2,752           2,752           5,255                                                         
84367A  F4289  0147-10-1375          75,528          75,528         219,140                                                         
84318X  F4289  0292-10-1375             576             576           6,179                                                         
84365A  F4289  0293-10-1375          16,159          16,159          30,797                                                         
84391A  F4289  5032-10-0366         523,030         523,030         756,283                                                         
84392A  F4289  5033-10-0366          23,976          23,976          34,883                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            4,641,281       6,591,475       8,028,774                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            4,909,237       8,783,351      10,220,650                                                         
PROJECT COUNT     22                                                                                                                
                                                                                                       
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