NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/02/11                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
EAST IRONDEQUOIT CSD                   260801060000   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-1345       1,107,027       2,341,856       2,341,856                                                         
        F3289  0409-10-7153         118,800         237,600         237,600                                                         
        F3289  7144-10-0001             976           9,976           9,976                                                         
84010A  F4126  0021-10-1345         152,366         547,383         547,383                                                         
84186A  F4129  0180-10-1345           8,740          11,947          11,947                                                         
84027A  F4256  0032-10-0360         196,208         883,436         883,436                                                         
84173A  F4256  0033-10-0360           3,739          37,385          37,385                                                         
84010   F4289  0011-10-2046          10,342          59,402          59,402                                                         
84010   F4289  0011-10-3066          11,451          16,439          16,439                                                         
84367A  F4289  0147-10-1345          37,366          90,407          90,407                                                         
84318X  F4289  0292-10-1345           2,174           5,602           5,602                                                         
84365A  F4289  0293-10-1345           2,173          12,557          12,557                                                         
84389A  F4289  5021-10-1345          63,629         194,715         194,715                                                         
84391A  F4289  5032-10-0360          91,777         463,076         463,076                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,806,768       4,911,781       4,911,781                                                         
                                                                                                                                    
84389A         5021-11-1345         111,555         111,555         144,559                                                         
84394   A4285  5000-11-1345         772,511         772,511       1,053,153                                                         
        F3289  0409-11-7153         118,800         118,800         236,197                                                         
84010A  F4126  0021-11-1345         502,530         502,530         734,184                                                         
84186A  F4129  0180-11-1345           1,122           1,122           5,612                                                         
84027A  F4256  0032-11-0360         689,329         689,329         865,683                                                         
84173A  F4256  0033-11-0360          27,784          27,784          40,258                                                         
84367A  F4289  0147-11-1345          91,757          91,757         171,106                                                         
84318X  F4289  0292-11-1345             700             700           3,503                                                         
84365A  F4289  0293-11-1345           4,308           4,308          27,956                                                         
84391A  F4289  5032-11-0360         387,460         387,460         479,722                                                         
84392A  F4289  5033-11-0360          22,726          22,726          26,633                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            2,730,582       2,730,582       3,788,566                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            4,537,350       7,642,363       8,700,347                                                         
PROJECT COUNT     26                                                                                                                
                                                                                                       
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