NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/28/14                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
ROCHESTER CITY SD                      261600010000   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
        F3289  0409-13-7506       1,869,923      10,791,157      10,791,157                                                         
        F3289  0425-13-0088          59,515         136,657         136,657                                                         
        F3289  0430-13-0003          82,687         332,018         332,018                                                         
        F3289  0432-13-0002       1,841,086       6,291,323       6,291,323                                                         
        F3289  0439-13-0032         209,177         311,839         689,460                                                         
        F3289  0444-13-1004          59,130          85,177          85,177                                                         
        F3289  0635-13-1004           2,168          19,824          19,824                                                         
        F3289  0640-13-2098          86,782         323,793         323,793                                                         
        F3289  0644-13-0012          36,300         575,800         575,800                                                         
        F3289  0647-13-0017          12,797          37,636          37,636                                                         
        F3289  0647-13-0019          15,033          40,669          40,669                                                         
        F3289  0647-13-0020          14,809          40,427          40,427                                                         
        F3289  0647-13-0022           8,987          34,787          34,787                                                         
        F3289  0663-13-0006          40,625          77,528          77,528                                                         
84010A  F4126  0021-13-1395       5,404,636      27,643,333      27,643,333                                                         
84027A  F4256  0031-13-5502          65,814          85,814          85,814                                                         
84027A  F4256  0032-13-0370       1,531,369       9,708,113       9,708,113                                                         
84173A  F4256  0033-13-0370          40,171         504,620         504,620                                                         
84048A  F4277  8000-13-0024          67,458         393,870         393,870                                                         
84048A  F4277  8030-13-0001          21,330          31,898          31,898                                                         
10582   F4289  0004-13-0022          94,118         262,920         262,920                                                         
84010   F4289  0011-13-2004         891,933       1,116,716       1,116,716                                                         
84010   F4289  0011-13-5002         141,810         922,608         922,608                                                         
84010   F4289  0011-13-6001         217,785         515,385         515,385                                                         
45310   F4289  0070-13-0054           3,170           5,470           5,470                                                         
84367A  F4289  0147-13-1395       1,780,431       4,516,003       4,516,003                                                         
84196A  F4289  0212-13-4007          29,826         138,328         138,328                                                         
84365A  F4289  0293-13-1395          98,804         453,148         453,148                                                         
84366B  F4289  0294-13-0203         360,272         693,171         693,171                                                         
84366B  F4289  0294-13-0211          62,887         359,411         359,411                                                         
84388A  F4289  5123-13-1104       3,484,278       7,352,444       7,352,444                                                         
84388A  F4289  5123-13-2104       1,975,800       3,083,114       3,083,114                                                         
84388A  F4289  5123-13-4106          55,012          95,508          95,508                                                         
84395A  F4289  5500-13-1395         355,140       3,404,284       3,404,284                                                         
84395A  F4289  5540-13-0008         489,952       1,225,804       1,225,804                                                         
84395A  F4289  5545-13-0038         470,563         861,112         861,112                                                         
84395A  F4289  5560-13-0011          18,093          18,093          18,093                                                         
84395A  F4289  5560-13-0012           2,095           2,095           2,095                                                         
84395A  F4289  5560-13-0013          20,877          20,877          20,877                                                         
84395A  F4289  5580-13-0003          97,197         248,934         248,934                                                         
84002A  F4791  0138-13-0015          30,473         220,809         220,809                                                         
84002A  F4791  2338-13-1074          15,015         124,703         124,703                                                         
84002A  F4791  2338-13-8006          11,362          98,214          98,214                                                         
84002A  F4791  2338-13-9013          71,864         301,492         301,492                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS           22,248,554      83,506,926      83,884,547                                                         
                                                                                                                                    
        F3289  0317-14-1046          41,754          41,754          41,754                                                         
        F3289  0364-14-0046           8,287           8,287           8,287                                                         
        F3289  0365-14-0046          82,875          82,875          82,875                                                         
        F3289  0404-14-0006       2,312,700       2,814,623       2,814,623                                                         
        F3289  0409-14-7506       9,438,408      10,811,214      10,811,214                                                         
        F3289  0425-14-0088         118,171         193,213         193,213                                                         
        F3289  0430-14-0003         260,902         387,641         387,641                                                         
        F3289  0432-14-0002       5,065,799       6,291,105       6,291,105                                                         
        F3289  0437-14-1003          34,342          34,342         137,368                                                         
        F3289  0439-14-0032         279,873         279,873       2,308,426                                                         
        F3289  0444-14-1004          27,962          29,876         111,847                                                         
        F3289  0640-14-2098         295,564         327,118         327,118                                                         
        F3289  0644-14-0012         530,000         650,000         650,000                                                         
        F3289  0647-14-0017          29,789          39,498          39,498                                                         
        F3289  0647-14-0019          21,998          36,205          36,205                                                         
        F3289  0647-14-0020          20,689          36,417          36,417                                                         
        F3289  0647-14-0022          30,603          38,797          38,797                                                         
        F3289  0663-14-0001          32,072          63,550          63,550                                                         
84010A  F4126  0021-14-1395      22,127,707      22,127,707      27,786,139                                                         
84027A  F4256  0031-14-5502          28,299          28,299         100,000                                                         
84027A  F4256  0032-14-0370       8,160,481       8,160,481      10,121,183                                                         
84173A  F4256  0033-14-0370         499,983         499,983         781,847                                                         
84048A  F4277  8000-14-0024         397,468         397,468         534,241                                                         
84048A  F4277  8000-14-9020          12,173          12,173          60,865                                                         
84048A  F4277  8030-14-0001          26,989          26,989          33,925                                                         
84048A  F4277  8039-14-0012          62,538          62,538         229,873                                                         
10582   F4289  0004-14-0022         871,853         871,853         968,726                                                         
84010A  F4289  0011-14-2004          27,957         179,957         910,000                                                         
84010   F4289  0011-14-2004          62,466         179,957         910,000                                                         
84010A  F4289  0011-14-2004          89,534         179,957         910,000                                                         
84010   F4289  0011-14-2204         106,000         106,217         530,000                                                         
84010A  F4289  0011-14-5002         554,717         792,350       1,345,509                                                         
84010   F4289  0011-14-5002         237,633         792,350       1,345,509                                                         
84010   F4289  0011-14-6001         220,598         811,301       1,182,877                                                         
84010A  F4289  0011-14-6001         428,565         811,301       1,182,877                                                         
84010   F4289  0011-14-6001          53,000         811,301       1,182,877                                                         
84010A  F4289  0011-14-6001         109,138         811,301       1,182,877                                                         
84010A  F4289  0011-14-6002         160,212         789,608       1,291,383                                                         
84010   F4289  0011-14-6002          60,000         789,608       1,291,383                                                         
84010A  F4289  0011-14-6002         311,120         789,608       1,291,383                                                         
84010   F4289  0011-14-6002         258,276         789,608       1,291,383                                                         
84367A  F4289  0147-14-1395       3,022,325       3,393,354       4,817,818                                                         
84365A  F4289  0149-14-1395          47,155          47,155         476,950                                                         
84287C  F4289  0187-14-6114         799,322         799,322       1,199,362                                                         
84196A  F4289  0212-14-4007          80,924          80,924          91,423                                                         
84365A  F4289  0293-14-1395         414,187         414,187         683,331                                                         
84388A  F4289  5123-14-2104       1,101,257       1,101,257       1,448,756                                                         
84388A  F4289  5123-14-2105       1,007,309       1,007,309       1,398,684                                                         
84388A  F4289  5123-14-4106         590,535         590,535       1,901,393                                                         
84388A  F4289  5123-14-5111         934,162         934,162       2,000,000                                                         
84388A  F4289  5123-14-5112         814,199         814,199       2,000,000                                                         
84388A  F4289  5123-14-5113         821,416         821,416       2,000,000                                                         
84388A  F4289  5123-14-5114         651,143         651,143       2,000,000                                                         
84388A  F4289  5123-14-5118         400,000         400,000       2,000,000                                                         
84395A  F4289  5500-14-1395       2,268,348       2,268,348               0                                                         
84395A  F4289  5540-14-0008         549,814         549,814         698,839                                                         
84395A  F4289  5545-14-0038       2,024,819       2,024,819       3,010,638                                                         
84395A  F4289  5545-14-2030         176,731         176,731       1,383,206                                                         
84395A  F4289  5560-14-0011          71,435          71,435         125,405                                                         
84395A  F4289  5560-14-0012          75,297          75,297          82,937                                                         
84395A  F4289  5560-14-0013          78,715          78,715         125,405                                                         
84395A  F4289  5580-14-0003         187,640         187,640         500,755                                                         
84002A  F4791  0040-14-2067         160,195         160,195         249,759                                                         
84002A  F4791  0138-14-2020         221,489         221,489         250,000                                                         
84002A  F4791  2338-14-2116         381,386         381,386         469,878                                                         
84002A  F4791  2338-14-3032          45,611          45,611         100,000                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS           70,423,909      80,284,746     109,859,334                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           92,672,463     163,791,672     193,743,881                                                         
PROJECT COUNT    110                                                                                                                
                                                                                                       
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