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                                                                                   
                                                                                                                                    
                                                                                                                                    
VALLEY STREAM 24 UFSD                  280224020000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84010A  F4126  0021-14-1565          22,788         100,252         100,252                                                         
84027A  F4256  0032-14-0433          69,553         281,651         281,651                                                         
84173A  F4256  0033-14-0433           2,427          16,067          16,067                                                         
84367A  F4289  0147-14-1565          16,361          37,640          37,640                                                         
84365A  F4289  0293-14-1565           7,409          15,743          15,743                                                         
84395A  F4289  5500-14-1565           2,934           8,451           8,451                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              121,472         459,804         459,804                                                         
                                                                                                                                    
84010A  F4126  0021-15-1565         131,504         131,504         238,202                                                         
84027A  F4256  0032-15-0433         152,876         152,876         311,027                                                         
84173A  F4256  0033-15-0433           4,030           4,030          15,372                                                         
84367A  F4289  0147-15-1565          13,593          13,593          43,451                                                         
84365A  F4289  0293-15-1565           3,027           3,027          15,139                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              305,030         305,030         623,191                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              426,502         764,834       1,082,995                                                         
PROJECT COUNT     11                                                                                                                
                                                                                                       
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