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                                                                                   
                                                                                                                                    
                                                                                                                                    
SCHROON LAKE CSD                       151401040000   ESSEX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84395A  F4289  5500-14-0895           3,006           3,006           3,006                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS                3,006           3,006           3,006                                                         
                                                                                                                                    
84010A  F4126  0021-15-0895          45,865          51,964          51,964                                                         
84027A  F4256  0032-15-0254          49,001          54,446          54,446                                                         
84173A  F4256  0033-15-0254           1,790           1,989           1,989                                                         
84367A  F4289  0147-15-0895          21,243          23,692          23,692                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              117,899         132,091         132,091                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              120,905         135,097         135,097                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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