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                                                                                   
                                                                                                                                    
                                                                                                                                    
BELLMORE-MERRICK CENTRAL HS DISTRICT   280253070000   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  0021-14-1610         107,057         132,433         132,433                                                         
84027A  F4256  0032-14-0442          84,757       1,162,744       1,162,744                                                         
84367A  F4289  0147-14-1610         106,567         128,804         128,804                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              298,381       1,423,981       1,423,981                                                         
                                                                                                                                    
84010A  F4126  0021-15-1610          34,522          34,522         182,953                                                         
84027A  F4256  0032-15-0442       1,130,442       1,130,442       1,296,730                                                         
84367A  F4289  0147-15-1610          22,422          22,422         129,706                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS            1,187,386       1,187,386       1,609,389                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,485,767       2,611,367       3,033,370                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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