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                                                                                   
                                                                                                                                    
                                                                                                                                    
PITTSFORD CSD                          261401060000   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0177           2,262           4,524           4,524                                                         
        F3289  0425-09-0083          29,153         123,000         123,000                                                         
        F3289  0560-09-0008          54,068          73,901          73,901                                                         
84010A  F4126  0021-09-1385          71,228         134,304         134,304                                                         
84027A  F4256  0032-09-0368         150,065       1,122,361       1,122,361                                                         
84173A  F4256  0033-09-0368           7,211          19,986          19,986                                                         
94004   F4289  0270-09-0073           7,435          40,235          40,235                                                         
84318X  F4289  0292-09-1385              52           1,241           1,241                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              321,474       1,519,552       1,519,552                                                         
                                                                                                                                    
84394   A4285  5000-10-1385       2,292,411       2,547,124       2,547,124                                                         
84010A  F4126  0021-10-1385          63,242          63,242         170,503                                                         
84186A  F4129  0180-10-1385           9,903          10,260          24,239                                                         
84027A  F4256  0032-10-0368         759,559         808,715       1,356,537                                                         
84173A  F4256  0033-10-0368          39,369          39,369          63,172                                                         
84397   F4285  5425-10-0083          96,710          96,710         107,722                                                         
84367A  F4289  0147-10-1385          72,045          73,419         198,605                                                         
94004   F4289  0270-10-0073          21,937          21,937          48,225                                                         
84318X  F4289  0292-10-1385           1,263           1,263           1,759                                                         
84391A  F4289  5032-10-0368         355,436         355,436         694,321                                                         
84392A  F4289  5033-10-0368          14,725          14,725          32,025                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,726,600       4,032,200       5,244,232                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            4,048,074       5,551,752       6,763,784                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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