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                                                                                   
                                                                                                                                    
                                                                                                                                    
PENFIELD CSD                           261201060000   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  5000-10-1370         959,272       3,197,571       3,197,571                                                         
84010A  F4126  0021-10-1370         139,028         180,449         180,449                                                         
84186A  F4129  0180-10-1370          16,562          20,107          20,107                                                         
84027A  F4256  0032-10-0365         763,168         954,280         954,280                                                         
84173A  F4256  0033-10-0365          25,340          31,675          31,675                                                         
84367A  F4289  0147-10-1370          45,885          70,851          70,851                                                         
84318X  F4289  0292-10-1370           1,080           2,339           2,339                                                         
84365A  F4289  0293-10-1370          18,007          20,216          20,216                                                         
84391A  F4289  5032-10-0365         382,482         510,454         510,454                                                         
84392A  F4289  5033-10-0365          23,611          29,513          29,513                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,374,435       5,017,455       5,017,455                                                         
                                                                                                                                    
84394   A4285  5000-11-1370         746,621       1,070,244       1,189,161                                                         
84010A  F4126  0021-11-1370         107,802         183,542         235,479                                                         
84186A  F4129  0180-11-1370             267           1,200           1,335                                                         
84027A  F4256  0032-11-0365         722,945         863,053       1,133,328                                                         
84173A  F4256  0033-11-0365          28,513          28,513          31,682                                                         
84367A  F4289  0147-11-1370          24,906          58,594         187,150                                                         
84365   F4289  0149-11-1370           7,330           7,330          36,650                                                         
84365A  F4289  0293-11-1370           2,001           9,765          10,851                                                         
84391A  F4289  5032-11-0365         431,342         528,768         769,291                                                         
84392A  F4289  5033-11-0365          22,647          26,754          29,727                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            2,094,374       2,777,763       3,624,654                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            4,468,809       7,795,218       8,642,109                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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