NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/18/12                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
SPENCERPORT CSD                        261001060000   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84394   A4285  5000-11-1360         478,900       1,398,720       1,398,720                                                         
84010A  F4126  0021-11-1360         154,080         374,592         374,592                                                         
84027A  F4256  0032-11-0363         287,092         915,543         915,543                                                         
84173A  F4256  0033-11-0363          21,255          33,505          33,505                                                         
84367A  F4289  0147-11-1360          76,688         119,365         119,365                                                         
84365   F4289  0149-11-1360             373              51              51                                                         
84365A  F4289  0293-11-1360          17,655          24,823          24,823                                                         
84389A  F4289  5021-11-1360          22,803         107,164         107,164                                                         
84391A  F4289  5032-11-0363         137,794         491,496         491,496                                                         
84392A  F4289  5033-11-0363           6,487          22,940          22,940                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,203,127       3,488,199       3,488,199                                                         
                                                                                                                                    
84010A  F4126  0021-12-1360         309,334         309,334         435,778                                                         
84027A  F4256  0032-12-0363         738,442         738,442         886,603                                                         
84173A  F4256  0033-12-0363          23,826          23,826          26,607                                                         
84410   F4287  5400-12-1360         970,082         970,082       1,170,722                                                         
84010   F4289  0011-12-2504          10,917          10,917          34,560                                                         
84367A  F4289  0147-12-1360          38,463          38,463         105,188                                                         
84365A  F4289  0293-12-1360           6,593           6,593          32,965                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS            2,097,657       2,097,657       2,692,423                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,300,784       5,585,856       6,180,622                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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