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                                                                                   
                                                                                                                                    
                                                                                                                                    
NORTH TONAWANDA CITY SD                400900010000   NIAGARA                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  0409-14-7399         127,112         271,757         271,757                                                         
84010A  F4126  0021-14-1970         490,644         614,063         614,063                                                         
84027A  F4256  0032-14-0611         792,430         992,757         992,757                                                         
84173A  F4256  0033-14-0611          58,393          70,348          70,348                                                         
84367A  F4289  0147-14-1970         125,390         155,438         155,438                                                         
84365A  F4289  0149-14-1970          23,267          30,658          30,658                                                         
84395A  F4289  5500-14-1970          33,622          33,622          33,622                                                         
84395A  F4289  5545-14-3034          32,656          32,656          32,656                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS            1,683,514       2,201,299       2,201,299                                                         
                                                                                                                                    
        A3060  0580-15-5584          12,499          12,499          24,998                                                         
        F3289  0409-15-7399         144,645         144,645         289,290                                                         
84010A  F4126  0021-15-1970         142,305         142,305         711,529                                                         
84027A  F4256  0032-15-0611         212,704         212,704       1,075,274                                                         
84173A  F4256  0033-15-0611          11,573          11,573          67,572                                                         
84367A  F4289  0147-15-1970          30,760          30,760         153,802                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              554,486         554,486       2,322,465                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,238,000       2,755,785       4,523,764                                                         
PROJECT COUNT     14                                                                                                                
                                                                                                       
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