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                                                                                   
                                                                                                                                    
                                                                                                                                    
NEWCOMB CSD                            151001040000   ESSEX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
        F3289  0409-12-7412           1,350           2,700           2,700                                                         
84173A  F4256  0033-12-0252             401             501             501                                                         
84410   F4287  5400-12-0885          27,583          27,583          27,583                                                         
84395A  F4289  5500-12-0885             895             895             895                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               30,229          31,679          31,679                                                         
                                                                                                                                    
        F3289  0409-13-7412           1,350           2,700           2,700                                                         
84010A  F4126  0021-13-0885           1,496           1,496           1,496                                                         
84027A  F4256  0032-13-0252          15,167          15,167          15,167                                                         
84173A  F4256  0033-13-0252             500             500             500                                                         
84367A  F4289  0147-13-0885           3,827           3,827           3,827                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               22,340          23,690          23,690                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               52,569          55,369          55,369                                                         
PROJECT COUNT      9                                                                                                                
                                                                                                       
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