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                                                                                   
                                                                                                                                    
                                                                                                                                    
RUSH-HENRIETTA CSD                     261701060000   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  5000-10-1400       1,672,089       5,755,617       5,755,617                                                         
        F3289  0409-10-7517         248,241         528,330         528,330                                                         
84010A  F4126  0021-10-1400         504,425         715,703         715,703                                                         
84186A  F4129  0180-10-1400          15,105          20,345          20,345                                                         
84027A  F4256  0032-10-0385         940,357       1,268,404       1,268,404                                                         
84173A  F4256  0033-10-0385          44,010          55,012          55,012                                                         
84397   F4285  5425-10-0094          66,424          90,845          90,845                                                         
84367A  F4289  0147-10-1400         152,956         205,895         205,895                                                         
84365   F4289  0149-10-1400          24,158          36,063          36,063                                                         
84318X  F4289  0292-10-1400           2,183           4,064           4,064                                                         
84365A  F4289  0293-10-1400          19,094          28,128          28,128                                                         
84389A  F4289  5021-10-1400         159,795         229,743         229,743                                                         
84391A  F4289  5032-10-0385         359,023         619,117         619,117                                                         
84392A  F4289  5033-10-0385          24,801          31,001          31,001                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            4,232,661       9,588,267       9,588,267                                                         
                                                                                                                                    
84389A         5021-11-1400         127,870         127,870         184,586                                                         
84394   A4285  5000-11-1400       1,111,295       1,111,295       1,937,305                                                         
        F3289  0409-11-7517         352,741         352,741         555,039                                                         
84010A  F4126  0021-11-1400         393,832         393,832         757,355                                                         
84186A  F4129  0180-11-1400              40              40           9,611                                                         
84027A  F4256  0032-11-0385         784,880         784,880       1,794,609                                                         
84173A  F4256  0033-11-0385          38,155          38,155          64,988                                                         
84410   F4287  5400-11-1400         353,692         353,692         782,114                                                         
84367A  F4289  0147-11-1400          68,307          68,307         188,927                                                         
84365   F4289  0149-11-1400          24,179          24,179          46,232                                                         
84318X  F4289  0292-11-1400             912             912           6,976                                                         
84365A  F4289  0293-11-1400          28,702          28,702          62,442                                                         
84391A  F4289  5032-11-0385         360,920         360,920         725,142                                                         
84392A  F4289  5033-11-0385          12,230          12,230          30,708                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            3,657,755       3,657,755       7,146,034                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            7,890,416      13,246,022      16,734,301                                                         
PROJECT COUNT     28                                                                                                                
                                                                                                       
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