NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/12/13                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
RUSH-HENRIETTA CSD                     261701060000   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
        F3289  0409-12-7517         191,468         554,778         554,778                                                         
        F3289  0425-12-0093          38,900          52,198          52,198                                                         
84010A  F4126  0021-12-1400         287,166         672,939         672,939                                                         
84027A  F4256  0032-12-0385         682,100       1,357,156       1,357,156                                                         
84173A  F4256  0033-12-0385          26,811          54,811          54,811                                                         
84410   F4287  5400-12-1400         426,811         863,361         863,361                                                         
84367A  F4289  0147-12-1400          88,339         168,003         168,003                                                         
84365A  F4289  0293-12-1400          14,479          22,960          22,960                                                         
84395A  F4289  5500-12-1400          10,473          50,514          50,514                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS            1,766,547       3,796,720       3,796,720                                                         
                                                                                                                                    
        F3289  0409-13-7517         282,223         282,223         554,778                                                         
        F3289  0425-13-0093          10,720          26,596          26,596                                                         
        F3289  0438-13-0052         148,223         408,233         408,233                                                         
        F3289  0439-13-0005         192,140         192,140         648,463                                                         
84010A  F4126  0021-13-1400         332,641         332,641         898,564                                                         
84027A  F4256  0032-13-0385         635,112         635,112       1,458,631                                                         
84173A  F4256  0033-13-0385          27,864          27,864          61,174                                                         
84367A  F4289  0147-13-1400          95,016          95,016         198,411                                                         
84365A  F4289  0293-13-1400          12,891          12,891          31,357                                                         
84395A  F4289  5500-13-1400          39,747          39,747          97,783                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS            1,776,577       2,052,463       4,383,990                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,543,124       5,849,183       8,180,710                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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