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                                                                                   
                                                                                                                                    
                                                                                                                                    
ROCHESTER CITY SD                      261600010000   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0800-07-0003          68,833         185,645         185,645                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS               68,833         185,645         185,645                                                         
                                                                                                                                    
        F3289  0811-08-0002         129,217         247,017         247,017                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS              129,217         247,017         247,017                                                         
                                                                                                                                    
        F3289  0409-09-7506       3,200,868      10,278,613      10,278,613                                                         
        F3289  0425-09-0089         151,816         521,397         521,397                                                         
        F3289  0432-09-0002       1,432,806       6,243,531       6,243,531                                                         
        F3289  0436-09-0005          56,356         142,234         142,234                                                         
        F3289  0544-09-7059           6,712           9,211           9,211                                                         
        F3289  0640-09-1395         219,266         680,105         680,105                                                         
        F3289  0644-09-0012         290,724       1,283,564       1,283,564                                                         
        F3289  0647-09-0052          30,868          43,276          43,276                                                         
        F3289  0647-09-0053           4,438          49,435          49,435                                                         
        F3289  0647-09-0054          34,068          46,546          46,546                                                         
        F3289  0647-09-0055          23,669          36,168          36,168                                                         
        F3289  0647-09-0056          20,374          49,709          49,709                                                         
        F3289  0647-09-0057          25,181          46,517          46,517                                                         
        F3289  0663-09-0006          72,462         303,537         303,537                                                         
        F3289  2396-09-1105          43,819         269,934         269,934                                                         
84010A  F4126  0021-09-1395       7,043,402      28,291,503      28,291,503                                                         
84298A  F4128  0002-09-1395           3,283           5,283           5,283                                                         
84186A  F4129  0180-09-1395         198,246         405,509         405,509                                                         
84186A  F4129  0189-09-1001           2,534          23,027          23,027                                                         
84027A  F4256  0031-09-2855          79,864         114,864         114,864                                                         
84027A  F4256  0032-09-0370       1,872,773       9,214,811       9,214,811                                                         
84173A  F4256  0033-09-0370         129,877         507,922         507,922                                                         
84048   F4277  8000-09-0024         204,980         535,394         535,394                                                         
84048   F4277  8000-09-9020          73,582         215,705         215,705                                                         
84048A  F4277  8030-09-0001           6,271          32,692          32,692                                                         
84010A  F4289  0011-09-0004       1,513,014       2,113,081       2,113,081                                                         
84010A  F4289  0011-09-2004         270,629         666,714         666,714                                                         
84010   F4289  0011-09-2004         216,085         666,714         666,714                                                         
84377A  F4289  0123-09-0039          19,377         177,219         177,219                                                         
84367A  F4289  0147-09-1395       2,352,656       5,109,923       5,109,923                                                         
84365A  F4289  0149-09-1395          65,583          65,583          65,583                                                         
84196A  F4289  0212-09-3919          36,645          81,014          81,014                                                         
84357A  F4289  0243-09-0215         147,533         657,321         657,321                                                         
84318X  F4289  0291-09-0009         644,460         744,460         744,460                                                         
84318X  F4289  0292-09-1395          56,839         256,701         256,701                                                         
84365A  F4289  0293-09-1395         209,216         630,026         630,026                                                         
84366B  F4289  0294-09-0107         547,370         707,368         707,368                                                         
84002   F4791  0138-09-0015         194,340         244,340         244,340                                                         
84002A  F4791  2338-09-1074          27,789         125,072         125,072                                                         
84002A  F4791  2338-09-8006          36,594          99,729          99,729                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS           21,566,369      71,695,752      71,695,752                                                         
                                                                                                                                    
84394   A4285  5000-10-1395      12,267,122      15,479,930      20,343,733                                                         
        F3289  0364-10-0046           8,938           8,938           8,938                                                         
        F3289  0365-10-0046          89,375          89,375          89,375                                                         
        F3289  0365-10-1046          38,426          38,426          38,426                                                         
        F3289  0409-10-7506       5,413,347       7,828,976      10,733,866                                                         
        F3289  0432-10-0002       3,146,352       3,540,409       6,292,705                                                         
        F3289  0436-10-0005          94,576         192,061         192,061                                                         
        F3289  0635-10-8011          12,500          12,500          25,000                                                         
        F3289  0640-10-1395         492,681         592,616         592,616                                                         
84010A  F4126  0021-10-1395      23,184,897      25,128,676      31,781,951                                                         
84186A  F4129  0180-10-1395         167,055         201,386         387,107                                                         
84027A  F4256  0031-10-5502          20,000          20,000         100,000                                                         
84027A  F4256  0032-10-0370       6,596,808       8,990,012      11,453,393                                                         
84173A  F4256  0033-10-0370         448,111         540,384         540,384                                                         
84048   F4277  8000-10-0024         375,887         519,684         519,684                                                         
84048   F4277  8000-10-9020         161,324         216,830         216,830                                                         
84048A  F4277  8030-10-0001          23,129          34,331          34,331                                                         
84397   F4285  5425-10-0089         311,676         347,685         507,080                                                         
84397   F4285  5663-10-0006          13,844          35,858          65,000                                                         
84010   F4289  0011-10-0004         953,511       1,861,031       4,613,000                                                         
84010   F4289  0011-10-2004         492,298         717,694       1,810,000                                                         
84010   F4289  0011-10-3054          20,000          20,000         100,000                                                         
84377A  F4289  0123-10-0019          58,844          83,661          83,661                                                         
84377A  F4289  0123-10-0109          42,000          42,000         210,000                                                         
84377A  F4289  0123-10-2108          17,000          17,000          85,000                                                         
84377A  F4289  0123-10-3107         200,000         200,000       1,000,000                                                         
84377A  F4289  0123-10-4054         487,710         487,710       2,438,553                                                         
93938   F4289  0125-10-0003           2,862           2,862           2,862                                                         
84367A  F4289  0147-10-1395       2,764,715       3,158,237       5,698,757                                                         
84196A  F4289  0212-10-3919          57,808          70,579          70,579                                                         
84357A  F4289  0243-10-0215         251,740         294,204         294,204                                                         
84318X  F4289  0291-10-1034         341,144         341,144         700,000                                                         
84318X  F4289  0292-10-1395         204,169         228,576         264,807                                                         
84365A  F4289  0293-10-1395         134,998         160,728         812,605                                                         
84366B  F4289  0294-10-0107         261,288         320,625         799,999                                                         
10579   F4289  5004-10-0111         307,612         307,612         307,612                                                         
84389A  F4289  5021-10-1395       5,954,562       6,976,037       9,701,328                                                         
84391A  F4289  5032-10-0370       3,445,623       3,932,021       5,111,102                                                         
84392A  F4289  5033-10-0370          58,624         142,028         233,657                                                         
84387   F4289  5212-10-3919          12,994          12,994          64,972                                                         
84002   F4791  0138-10-0015         141,768         243,746         243,746                                                         
84002A  F4791  2338-10-1074         100,027         124,575         124,575                                                         
84002A  F4791  2338-10-8006          87,707          99,620          99,620                                                         
84002A  F4791  2338-10-9013         220,466         303,631         303,631                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           69,485,518      83,966,392     119,096,750                                                         
                                                                                                                                    
84386A  F4289  5291-11-0035         369,160         369,160       1,845,802                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              369,160         369,160       1,845,802                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           91,619,097     156,463,966     193,070,966                                                         
PROJECT COUNT     87                                                                                                                
                                                                                                       
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