NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/14/15                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
GERMANTOWN CSD                         100902040000   COLUMBIA                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84010A  F4126  0021-14-0530          49,698          62,262          62,262                                                         
84027A  F4256  0032-14-0145         128,341         160,435         160,435                                                         
84173A  F4256  0033-14-0145           3,812           4,765           4,765                                                         
84367A  F4289  0147-14-0530          18,059          22,573          22,573                                                         
84395A  F4289  5500-14-0530           4,682           4,682           4,682                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              204,592         254,717         254,717                                                         
                                                                                                                                    
84010A  F4126  0021-15-0530          13,272          13,272          66,361                                                         
84367A  F4289  0147-15-0530           4,570           4,570          22,851                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               17,842          17,842          89,212                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              222,434         272,559         343,929                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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