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                                                                                   
                                                                                                                                    
                                                                                                                                    
SEWANHAKA CENTRAL HS DISTRICT          280252070000   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  0021-14-1605         181,739         425,930         425,930                                                         
84027A  F4256  0032-14-0441       1,222,021       2,366,021       2,366,021                                                         
84048A  F4277  8000-14-0017          11,185          33,853          33,853                                                         
84367A  F4289  0147-14-1605          86,040         150,298         150,298                                                         
84365A  F4289  0293-14-1605          20,132          39,264          39,264                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS            1,521,117       3,015,366       3,015,366                                                         
                                                                                                                                    
84010A  F4126  0021-15-1605         140,400         140,400         780,888                                                         
84027A  F4256  0032-15-0441         286,259         286,259       1,722,413                                                         
84048A  F4277  8000-15-0017           8,973           8,973          30,834                                                         
84367A  F4289  0147-15-1605          31,207          31,207         188,609                                                         
84365A  F4289  0293-15-1605           7,425           7,425          54,026                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              474,264         474,264       2,776,770                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,995,381       3,489,630       5,792,136                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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