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                                                                                   
                                                                                                                                    
                                                                                                                                    
SPENCERPORT CSD                        261001060000   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  5000-10-1360       1,188,026       2,908,840       2,908,840                                                         
84010A  F4126  0021-10-1360         297,447         373,246         373,246                                                         
84186A  F4129  0180-10-1360          10,554          13,192          13,192                                                         
84027A  F4256  0032-10-0363         613,010         968,331         968,331                                                         
84173A  F4256  0033-10-0363          25,643          32,053          32,053                                                         
84367A  F4289  0147-10-1360          91,580         114,898         114,898                                                         
84365   F4289  0149-10-1360          16,690          21,284          21,284                                                         
84318X  F4289  0292-10-1360           3,013           3,749           3,749                                                         
84389A  F4289  5021-10-1360          82,744         103,430         103,430                                                         
84391A  F4289  5032-10-0363         343,888         478,800         478,800                                                         
84392A  F4289  5033-10-0363           9,662          16,292          16,292                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,682,257       5,034,115       5,034,115                                                         
                                                                                                                                    
84389A         5021-11-1360          84,361          96,597         107,330                                                         
84394   A4285  5000-11-1360         919,820       1,158,278       1,398,720                                                         
84010A  F4126  0021-11-1360         220,512         220,512         438,316                                                         
84027A  F4256  0032-11-0363         628,451         628,451         915,543                                                         
84173A  F4256  0033-11-0363          12,250          12,250          33,544                                                         
84367A  F4289  0147-11-1360          42,677          42,677         122,235                                                         
84365A  F4289  0293-11-1360           6,846           6,846          40,639                                                         
84391A  F4289  5032-11-0363         353,702         444,375         493,751                                                         
84392A  F4289  5033-11-0363          19,379          25,866          28,741                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            2,287,998       2,635,852       3,578,819                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            4,970,255       7,669,967       8,612,934                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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