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                                                                                   
                                                                                                                                    
                                                                                                                                    
LITTLE FALLS CITY SD                   210800050000   HERKIMER                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84027A  F4256  0032-14-0306         100,811         276,390         276,390                                                         
84395A  F4289  5500-14-1125          38,200          38,200          38,200                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              139,011         314,590         314,590                                                         
                                                                                                                                    
        F3289  0409-15-7334         137,592         151,631         151,631                                                         
84010A  F4126  0021-15-1125         252,306         317,287         317,287                                                         
84027A  F4256  0032-15-0306         220,675         280,578         280,578                                                         
84173A  F4256  0033-15-0306           6,775           6,775           9,940                                                         
84367A  F4289  0147-15-1125          78,556          91,463          91,463                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              695,904         847,734         850,899                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              834,915       1,162,324       1,165,489                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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