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                                                                                   
                                                                                                                                    
                                                                                                                                    
HONEOYE CSD                            431401040000   ONTARIO                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7440-08-0001             835           8,350           8,350                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS                  835           8,350           8,350                                                         
                                                                                                                                    
84010A  F4126  0021-09-2210          34,703         104,797         104,797                                                         
84298A  F4128  0002-09-2210           1,560           1,950           1,950                                                         
84186A  F4129  0180-09-2210             334           3,542           3,542                                                         
84027A  F4256  0032-09-0672          62,118         231,681         231,681                                                         
84173A  F4256  0033-09-0672           1,470           4,898           4,898                                                         
84367A  F4289  0147-09-2210          15,481          25,098          25,098                                                         
84318X  F4289  0292-09-2210             106           1,051           1,051                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              115,772         373,017         373,017                                                         
                                                                                                                                    
84394   A4285  5000-10-2210         290,080         290,080         732,121                                                         
84010A  F4126  0021-10-2210          21,552          21,552         107,764                                                         
84186A  F4129  0180-10-2210             733             733           3,668                                                         
84027A  F4256  0032-10-0672          53,060          53,060         265,303                                                         
84173A  F4256  0033-10-0672           2,171           2,171          10,856                                                         
84367A  F4289  0147-10-2210           9,715           9,715          48,578                                                         
84318X  F4289  0292-10-2210             209             209           1,046                                                         
84389A  F4289  5021-10-2210          12,448          12,448          62,242                                                         
84391A  F4289  5032-10-0672          21,306          21,306         106,531                                                         
84392A  F4289  5033-10-0672             982             982           4,913                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              412,256         412,256       1,343,022                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              528,863         793,623       1,724,389                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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