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 ROCHESTER UFSD                    261313030000   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7163          78,802         156,904         156,904                                                         
        F3289  7409-09-0001          12,500          12,500          50,000                                                         
84010A  F4126  0021-09-1380         259,962         326,686         326,686                                                         
84186A  F4129  0180-09-1380           4,935           6,168           6,168                                                         
84027A  F4256  0032-09-0367         219,932         276,394         276,394                                                         
84173A  F4256  0033-09-0367          13,623          17,028          17,028                                                         
84367A  F4289  0147-09-1380          30,585          43,316          43,316                                                         
84318X  F4289  0292-09-1380           2,569           3,211           3,211                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              622,908         842,207         879,707                                                         
                                                                                                                                    
84394   A4285  5000-10-1380         610,974         783,732         870,814                                                         
        F3289  0409-10-7163          78,452          78,452         156,904                                                         
84010A  F4126  0021-10-1380          69,069         274,581         352,280                                                         
84186A  F4129  0180-10-1380           1,194           5,023           5,974                                                         
84027A  F4256  0032-10-0367          57,213          57,213         291,985                                                         
84173A  F4256  0033-10-0367           3,374           3,374          16,872                                                         
84367A  F4289  0147-10-1380          12,816          23,672          84,423                                                         
84318X  F4289  0292-10-1380             639           1,000           3,195                                                         
84389A  F4289  5021-10-1380          16,544          74,448          82,721                                                         
84391A  F4289  5032-10-0367          29,140          29,140         145,701                                                         
84392A  F4289  5033-10-0367           1,344           1,344           6,720                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              880,759       1,331,979       2,017,589                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,503,667       2,174,186       2,897,296                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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