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                                                                                   
                                                                                                                                    
                                                                                                                                    
WESTHILL CSD                           420701060000   ONONDAGA                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84010A  F4126  0021-14-2115          18,129         162,053         162,053                                                         
84027A  F4256  0032-14-0645          48,164         349,192         349,192                                                         
84173A  F4256  0033-14-0645           2,270           8,738           8,738                                                         
84367A  F4289  0147-14-2115           4,584          39,808          39,808                                                         
84395A  F4289  5500-14-2115           2,972           2,972           2,972                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               76,119         562,763         562,763                                                         
                                                                                                                                    
84010A  F4126  0021-15-2115         161,303         161,303         229,100                                                         
84027A  F4256  0032-15-0645         336,273         336,273         373,637                                                         
84173A  F4256  0033-15-0645           3,427           3,427           8,503                                                         
84367A  F4289  0147-15-2115          36,939          36,939          41,044                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              537,942         537,942         652,284                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              614,061       1,100,705       1,215,047                                                         
PROJECT COUNT      9                                                                                                                
                                                                                                       
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