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                                                                                   
                                                                                                                                    
                                                                                                                                    
ST JOHNSVILLE CSD                      271102040000   MONTGOMERY                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
        F3289  0409-13-7579          19,636          42,887          42,887                                                         
84010A  F4126  0021-13-1440         168,540         254,694         254,694                                                         
84027A  F4256  0032-13-0400          75,347         126,765         126,765                                                         
84173A  F4256  0033-13-0400           2,076           2,539           2,539                                                         
84367A  F4289  0147-13-1440          15,331          25,883          25,883                                                         
84395A  F4289  5500-13-1440          12,910          12,910          12,910                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              293,840         465,678         465,678                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              293,840         465,678         465,678                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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