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                                                                                   
                                                                                                                                    
                                                                                                                                    
INLET COMN SD                          200501080000   HAMILTON                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
84010A  F4126  0021-13-1075           2,373          23,723          23,723                                                         
84027A  F4256  0032-13-0295           1,647           4,298           4,298                                                         
84367A  F4289  0147-13-1075           1,095           2,097           2,097                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS                5,115          30,118          30,118                                                         
                                                                                                                                    
84010A  F4126  0021-14-1075           4,602          22,825          22,825                                                         
84027A  F4256  0032-14-0295             894             894           4,471                                                         
84367A  F4289  0147-14-1075             430             430           2,151                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS                5,926          24,149          29,447                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               11,041          54,267          59,565                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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