NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/05/08                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/07-6/30/08                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
ROCHESTER CITY SD                      261600010000   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 07-08   AS OF  8/05/08    AS OF 8/05/08                                                     
        F3289  0400-07-1395         529,661       1,352,979       1,352,979                                                         
        F3289  0409-07-1094       1,590,350       7,060,000       7,060,000                                                         
        F3289  0415-07-4118         348,784         714,784         714,784                                                         
        F3289  0417-07-0092         525,468       5,254,672       5,254,672                                                         
        F3289  0425-07-0083         250,443         525,823         525,823                                                         
        F3289  0432-07-0002       1,841,956       6,222,883       6,222,883                                                         
        F3289  0436-07-0005           8,877          42,152          42,152                                                         
        F3289  0544-07-7059           6,942           9,441           9,441                                                         
        F3289  0621-07-1395         668,282       6,923,282       6,923,282                                                         
        F3289  0629-07-1395         464,188       5,414,188       5,414,188                                                         
        F3289  0634-07-1395       1,409,910      10,876,614      10,876,614                                                         
        F3289  0640-07-1395         193,815         720,354         720,354                                                         
        F3289  0644-07-0012         550,198       1,303,948       1,303,948                                                         
        F3289  0646-07-1395         107,597       1,075,997       1,075,997                                                         
        F3289  0647-07-0052          35,789          48,267          48,267                                                         
        F3289  0647-07-0053           8,216          22,223          22,223                                                         
        F3289  0647-07-0054          34,900          47,378          47,378                                                         
        F3289  0647-07-0055          24,955          37,454          37,454                                                         
        F3289  0647-07-0056          28,065          49,879          49,879                                                         
        F3289  0647-07-0057          22,251          34,751          34,751                                                         
        F3289  0663-07-0006          22,203         266,810         266,810                                                         
        F3289  2396-07-1105          11,530         143,114         143,114                                                         
        F3289  7066-07-0001           1,661          28,211          28,211                                                         
        F3289  7241-07-0001          26,250          35,000          35,000                                                         
84010A  F4126  0020-07-0001           5,270           8,225           8,225                                                         
84010A  F4126  0021-07-1395       3,972,488      27,498,923      27,498,923                                                         
84298A  F4128  0002-07-1395          10,338         115,034         115,034                                                         
84186A  F4129  0180-07-1395         174,695         387,231         387,231                                                         
84186A  F4129  0189-07-1001          70,353         110,353         200,000                                                         
84027A  F4256  0031-07-2855          79,278         114,235         114,235                                                         
84027A  F4256  0032-07-0370       1,213,718       8,693,864       8,693,864                                                         
84173A  F4256  0033-07-0370         244,959         620,681         620,681                                                         
84173A  F4256  0232-07-0370          21,833         106,749         106,749                                                         
84048A  F4277  8000-07-0024         128,597         730,060         730,060                                                         
84048A  F4277  8000-07-9020          23,963         207,935         207,935                                                         
84243A  F4277  8080-07-3002          34,436         147,760         147,760                                                         
84010A  F4289  0011-07-2016         608,125         768,125         768,125                                                         
84367A  F4289  0147-07-1395       1,184,619       4,766,753       4,766,753                                                         
84196A  F4289  0212-07-3919          59,451         101,598         101,598                                                         
84332   F4289  0223-07-4155          39,351         106,280         106,280                                                         
84332   F4289  0223-07-6021          81,857         165,437         165,437                                                         
84332   F4289  0223-07-6022          87,663         185,267         185,267                                                         
84332   F4289  0223-07-6023           3,856          81,870          81,870                                                         
84332   F4289  0223-07-6024         102,264         196,133         196,133                                                         
84357A  F4289  0243-07-0215         499,580       3,584,180       3,584,180                                                         
84318X  F4289  0292-07-1395         128,253         384,658         384,658                                                         
84365A  F4289  0293-07-1395         371,072         630,977         630,977                                                         
84002A  F4791  0138-07-0015          18,135          55,912          55,912                                                         
84002A  F4791  2338-07-1178          20,299         213,170         213,170                                                         
84002A  F4791  2338-07-4102           6,039          51,702          51,702                                                         
84002A  F4791  2338-07-6113           5,328          38,624          38,624                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS           17,908,111      98,281,940      98,371,587                                                         
                                                                                                                                    
        F3289  0140-08-0024          84,254          84,254          84,254                                                         
        F3289  0364-08-0046           9,916           9,916           9,916                                                         
        F3289  0365-08-0046          99,162          99,162          99,162                                                         
        F3289  0365-08-1046          49,848          49,848          49,848                                                         
        F3289  0409-08-7506       7,471,029       7,471,029      10,557,501                                                         
        F3289  0425-08-0086         392,537         392,537         579,000                                                         
        F3289  0432-08-0002       3,146,352       3,146,352       6,292,705                                                         
        F3289  0436-08-0005          64,313          64,313         118,000                                                         
        F3289  0436-08-0012          20,000          20,000          80,000                                                         
        F3289  0544-08-7059           2,499           2,499           9,999                                                         
        F3289  0640-08-1395         546,228         546,228         739,865                                                         
        F3289  0644-08-0012         855,800         855,800       1,711,600                                                         
        F3289  0647-08-0052          23,152          23,152          49,915                                                         
        F3289  0647-08-0053          44,997          44,997          49,997                                                         
        F3289  0647-08-0054          23,146          23,146          49,915                                                         
        F3289  0647-08-0055          12,499          12,499          49,999                                                         
        F3289  0647-08-0056          39,816          39,816          50,000                                                         
        F3289  0647-08-0057          12,500          12,500          50,000                                                         
        F3289  0663-08-0006         249,373         249,373         351,386                                                         
        F3289  2396-08-1105         211,484         211,484         300,000                                                         
84010A  F4126  0020-08-0001          15,563          15,563          50,000                                                         
84010A  F4126  0021-08-1395      22,428,001      22,428,001      31,621,145                                                         
84298A  F4128  0002-08-1395          80,379          80,379         173,264                                                         
84186A  F4129  0180-08-1395         184,724         184,724         418,792                                                         
84186A  F4129  0189-08-1001          15,095          15,095          52,998                                                         
84027A  F4256  0031-08-2855          46,342          46,342         115,000                                                         
84027A  F4256  0032-08-0370       7,680,390       7,680,390       9,530,698                                                         
84173A  F4256  0033-08-0370         551,556         551,556         834,654                                                         
84173A  F4256  0232-08-0370          30,309          99,919         118,605                                                         
84027A  F4256  0232-08-0370          23,721          99,919         118,605                                                         
84173A  F4256  0232-08-0370          30,102          99,919         118,605                                                         
84027A  F4256  0232-08-0370          15,787          99,919         118,605                                                         
84048A  F4277  8000-08-0024         505,169         505,169         705,848                                                         
84048A  F4277  8000-08-9020         199,228         199,228         225,663                                                         
84048A  F4277  8030-08-0001          12,241          12,241          20,000                                                         
84243A  F4277  8080-08-3002         133,274         133,274         165,000                                                         
84010A  F4289  0011-08-0004         969,843         969,843       4,849,215                                                         
84010A  F4289  0011-08-2004         221,000         221,000       1,310,000                                                         
45310   F4289  0070-08-0016           8,000          10,000          10,000                                                         
84367A  F4289  0147-08-1395       2,966,946       2,966,946       4,918,959                                                         
84196A  F4289  0212-08-3919          25,000          25,000         125,000                                                         
84357A  F4289  0243-08-0215       2,377,526       2,377,526       2,933,104                                                         
84318X  F4289  0291-08-0009         100,000         100,000         500,000                                                         
84318X  F4289  0292-08-1395         239,611         239,611         314,317                                                         
84365A  F4289  0293-08-1395         383,818         383,818         538,807                                                         
84366B  F4289  0294-08-0107         159,998         159,998         799,991                                                         
84002A  F4791  0138-08-0015          48,445          48,445          56,523                                                         
84002A  F4791  2338-08-1178         137,896         137,896         214,302                                                         
84002A  F4791  2338-08-4102          21,230          21,230          54,227                                                         
84002A  F4791  2338-08-6113          33,579          33,579          38,624                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS           53,003,678      53,305,435      82,333,613                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           70,911,789     151,587,375     180,705,200                                                         
PROJECT COUNT    101                                                                                                                
                                                                                                       
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