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                                                                                   
                                                                                                                                    
                                                                                                                                    
LITTLE FALLS CITY SD                   210800050000   HERKIMER                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
84027A  F4256  0032-13-0306          77,757         267,691         267,691                                                         
84395A  F4289  5500-13-1125          18,815          18,815          18,815                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               96,572         286,506         286,506                                                         
                                                                                                                                    
        F3289  0409-14-7334         151,796         151,796         151,796                                                         
84010A  F4126  0021-14-1125         292,562         292,562         292,562                                                         
84027A  F4256  0032-14-0306         175,579         276,390         276,390                                                         
84173A  F4256  0033-14-0306           9,556           9,556           9,556                                                         
84367A  F4289  0147-14-1125         100,369         100,369         100,369                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              729,862         830,673         830,673                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              826,434       1,117,179       1,117,179                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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