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                                                                                   
                                                                                                                                    
                                                                                                                                    
NYC GEOG DIST # 1 - MANHATTAN          310100010000   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  0640-14-2088         152,095         203,877         203,877                                                         
84287C  F4289  0187-14-6084         440,037         892,404         892,404                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              592,132       1,096,281       1,096,281                                                         
                                                                                                                                    
        F3289  0640-15-2088          51,739         163,070         206,957                                                         
84377A  F4289  0123-15-5137         565,617         783,326         960,000                                                         
84377A  F4289  0123-15-6113         268,490         385,575         499,999                                                         
84287C  F4289  0187-15-6084         312,214         443,858         968,174                                                         
84395A  F4289  5511-15-6114          71,701         169,019         169,019                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS            1,269,761       1,944,848       2,804,149                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,861,893       3,041,129       3,900,430                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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