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                                                                                   
                                                                                                                                    
                                                                                                                                    
HONEOYE CSD                            431401040000   ONTARIO                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84394   A4285  5000-11-2210         332,299         332,299         332,299                                                         
84010A  F4126  0021-11-2210          54,543          75,972          75,972                                                         
84027A  F4256  0032-11-0672         190,000         237,508         237,508                                                         
84173A  F4256  0033-11-0672           3,247           4,447           4,447                                                         
84367A  F4289  0147-11-2210           9,557          19,209          19,209                                                         
84389A  F4289  5021-11-2210          10,722          10,722          10,722                                                         
84391A  F4289  5032-11-0672          74,925          96,232          96,232                                                         
84392A  F4289  5033-11-0672           3,963           4,953           4,953                                                         
84395A  F4289  5500-11-2210           1,200           1,200           1,200                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              680,456         782,542         782,542                                                         
                                                                                                                                    
84010A  F4126  0021-12-2210          18,626          19,142          93,134                                                         
84027A  F4256  0032-12-0672          41,144          41,144         205,721                                                         
84173A  F4256  0033-12-0672           1,201           1,201           6,005                                                         
84410   F4287  5400-12-2210         181,905         181,905         282,242                                                         
84367A  F4289  0147-12-2210           8,891           9,300          44,457                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              251,767         252,692         631,559                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              932,223       1,035,234       1,414,101                                                         
PROJECT COUNT     14                                                                                                                
                                                                                                       
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