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                                                                                   
                                                                                                                                    
                                                                                                                                    
ROCHESTER CITY SD                      261600010000   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  5000-10-1395       8,076,611      20,343,733      20,343,733                                                         
        F3289  0409-10-7506       5,316,573      10,729,920      10,729,920                                                         
        F3289  0432-10-0002       2,962,991       6,109,343       6,109,343                                                         
        F3289  0436-10-0005          97,485         192,061         192,061                                                         
        F3289  0640-10-1395          99,935         592,616         592,616                                                         
        F3289  0644-10-0012         771,600         771,600         771,600                                                         
        F3289  0647-10-0041          49,196          49,196          49,196                                                         
84010A  F4126  0021-10-1395       4,903,530      28,088,427      28,088,427                                                         
84186A  F4129  0180-10-1395         151,902         318,957         318,957                                                         
84027A  F4256  0031-10-5502          27,089          47,089          47,089                                                         
84027A  F4256  0032-10-0370       3,076,465       9,673,273       9,673,273                                                         
84173A  F4256  0033-10-0370          92,273         540,384         540,384                                                         
84048   F4277  8000-10-0024         143,797         519,684         519,684                                                         
84048   F4277  8000-10-9020          55,506         216,830         216,830                                                         
84048A  F4277  8030-10-0001          11,202          34,331          34,331                                                         
84397   F4285  5425-10-0089         161,775         473,451         473,451                                                         
84397   F4285  5663-10-0006          33,202          47,046          47,046                                                         
84010   F4289  0011-10-0004       2,966,760       3,920,271       3,920,271                                                         
84010   F4289  0011-10-2004         751,014       1,243,312       1,243,312                                                         
84010   F4289  0011-10-3054           4,087          24,087          24,087                                                         
84377A  F4289  0123-10-0019          24,817          83,661          83,661                                                         
84377A  F4289  0123-10-0109         130,975         172,975         172,975                                                         
84377A  F4289  0123-10-2108          36,081          53,081          53,081                                                         
84377A  F4289  0123-10-3107         667,393         867,393         867,393                                                         
84377A  F4289  0123-10-4054       1,866,972       2,354,682       2,354,682                                                         
84367A  F4289  0147-10-1395       2,157,095       4,921,810       4,921,810                                                         
84196A  F4289  0212-10-3919          12,771          70,579          70,579                                                         
84357A  F4289  0243-10-0215          42,464         294,204         294,204                                                         
84318X  F4289  0291-10-1034         261,946         603,090         603,090                                                         
84318X  F4289  0292-10-1395          27,543         231,712         231,712                                                         
84365A  F4289  0293-10-1395         478,981         613,979         613,979                                                         
84366B  F4289  0294-10-0107         515,771         777,059         777,059                                                         
84389A  F4289  5021-10-1395       2,619,524       8,574,086       8,574,086                                                         
84391A  F4289  5032-10-0370       1,258,100       4,703,723       4,703,723                                                         
84392A  F4289  5033-10-0370         101,309         159,933         159,933                                                         
84002   F4791  0138-10-0015         101,978         243,746         243,746                                                         
84002   F4791  2338-10-1074          24,548         124,575         124,575                                                         
84002   F4791  2338-10-8006          11,913          99,620          99,620                                                         
84002   F4791  2338-10-9013          83,165         303,631         303,631                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           40,176,339     109,189,150     109,189,150                                                         
                                                                                                                                    
84389A         5021-11-1395       7,222,555       7,222,555      11,947,281                                                         
84394   A4285  5000-11-1395       6,535,305       6,535,305       9,821,791                                                         
        F3289  0364-11-0046           8,884           8,884           8,884                                                         
        F3289  0365-11-0046          89,834          89,834          89,834                                                         
        F3289  0365-11-1046          33,338          33,338          33,338                                                         
        F3289  0409-11-7506       8,033,106       8,033,106      10,817,469                                                         
        F3289  0432-11-0002       4,901,152       4,901,152       6,292,705                                                         
        F3289  0444-11-1004           9,320           9,320          37,283                                                         
        F3289  0640-11-2098          84,631          84,631         342,291                                                         
        F3289  0644-11-0012         342,700         342,700         685,400                                                         
        F3289  0647-11-0041          37,122          39,375          49,618                                                         
84010A  F4126  0021-11-1395      20,432,305      20,432,305      27,617,199                                                         
84186A  F4129  0180-11-1395          35,083          35,083          66,748                                                         
84186A  F4129  0189-11-1005          28,336          28,336          99,893                                                         
84027A  F4256  0031-11-5502          20,000          20,000         100,000                                                         
84027A  F4256  0032-11-0370       7,361,892       7,361,892      11,577,262                                                         
84173A  F4256  0033-11-0370         344,115         344,115         511,712                                                         
84048   F4277  8000-11-0024         311,871         311,871         563,647                                                         
84048   F4277  8000-11-9020         175,140         175,140         196,909                                                         
84048   F4277  8030-11-0001          23,764          23,764          40,000                                                         
84397   F4285  5663-11-0006          46,440          46,440          65,000                                                         
10582   F4289  0004-11-0009          72,898          72,898         207,690                                                         
84010   F4289  0011-11-2004         366,865         366,865       1,485,000                                                         
84010   F4289  0011-11-3044          19,573          19,573         100,000                                                         
84010   F4289  0011-11-5004          46,888          46,888         234,440                                                         
84367A  F4289  0147-11-1395       2,508,905       2,508,905       5,482,355                                                         
84196A  F4289  0212-11-3919          27,862          27,862          27,862                                                         
84196A  F4289  0212-11-4007          15,000          15,000          75,000                                                         
84318X  F4289  0291-11-1034         629,999         629,999         734,999                                                         
84318X  F4289  0292-11-1395          14,922          14,922          73,743                                                         
84365A  F4289  0293-11-1395         365,319         365,319         778,768                                                         
84366   F4289  0294-11-0203          23,219         208,121         689,878                                                         
84366B  F4289  0294-11-0203         137,975         208,121         689,878                                                         
84366   F4289  0294-11-0203          46,927         208,121         689,878                                                         
84366   F4289  0294-11-0211          23,175         116,142         464,839                                                         
84366B  F4289  0294-11-0211          92,967         116,142         464,839                                                         
84391A  F4289  5032-11-0370       4,229,190       4,229,190       5,549,552                                                         
84392A  F4289  5033-11-0370         120,174         120,174         309,645                                                         
84388A  F4289  5123-11-0008       3,163,137       3,163,137       9,937,859                                                         
84387   F4289  5212-11-3919          26,835          26,835         129,004                                                         
84386A  F4289  5291-11-0035       1,261,116       1,630,276       1,845,802                                                         
84002   F4791  0138-11-0015         193,247         193,247         250,000                                                         
84002   F4791  2338-11-1074         107,660         107,660         125,072                                                         
84002   F4791  2338-11-8006          82,286          82,286         100,000                                                         
84002   F4791  2338-11-9013         215,645         215,645         325,000                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS           69,868,677      70,772,474     111,735,367                                                         
                                                                                                                                    
84010   F4289  0011-12-4054         286,352         286,352       1,431,760                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              286,352         286,352       1,431,760                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS          110,331,368     180,247,976     222,356,277                                                         
PROJECT COUNT     85                                                                                                                
                                                                                                       
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