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                                                                                   
                                                                                                                                    
                                                                                                                                    
RUSH-HENRIETTA CSD                     261701060000   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7517         139,035         515,186         515,186                                                         
        F3289  0425-09-0094          21,973         104,000         104,000                                                         
84010A  F4126  0021-09-1400         215,780         762,691         762,691                                                         
84298A  F4128  0002-09-1400             540             675             675                                                         
84186A  F4129  0180-09-1400          16,209          20,349          20,349                                                         
84027A  F4256  0032-09-0385          77,449         912,446         912,446                                                         
84173A  F4256  0033-09-0385          34,205          45,299          45,299                                                         
84367A  F4289  0147-09-1400          72,446         224,238         224,238                                                         
84365A  F4289  0149-09-1400           9,268          16,358          16,358                                                         
84318X  F4289  0292-09-1400           1,518           3,267           3,267                                                         
84365A  F4289  0293-09-1400          24,686          32,799          32,799                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              613,109       2,637,308       2,637,308                                                         
                                                                                                                                    
84394   A4285  5000-10-1400       4,083,528       5,755,617       5,755,617                                                         
        F3289  0409-10-7517         280,089         280,089         560,178                                                         
84010A  F4126  0021-10-1400         211,278         211,278         768,446                                                         
84186A  F4129  0180-10-1400           5,240           5,240          29,753                                                         
84027A  F4256  0032-10-0385         328,047         328,047       1,358,238                                                         
84173A  F4256  0033-10-0385          11,002          11,002          55,012                                                         
84397   F4285  5425-10-0094          24,421          90,845          90,845                                                         
84367A  F4289  0147-10-1400          52,939          52,939         229,519                                                         
84365   F4289  0149-10-1400          11,905          11,905          59,527                                                         
84318X  F4289  0292-10-1400           1,881           1,881           9,409                                                         
84365A  F4289  0293-10-1400           9,034           9,034          45,170                                                         
84389A  F4289  5021-10-1400          69,948          69,948         257,284                                                         
84391A  F4289  5032-10-0385         260,094         260,094         619,117                                                         
84392A  F4289  5033-10-0385           6,200          31,001          31,001                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            5,355,606       7,118,920       9,869,116                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            5,968,715       9,756,228      12,506,424                                                         
PROJECT COUNT     25                                                                                                                
                                                                                                       
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