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                                                                                   
                                                                                                                                    
                                                                                                                                    
GENEVA CITY SD                         430700010000   ONTARIO                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  0404-14-0016          52,130          79,353          79,353                                                         
        F3289  0409-14-7218         128,114         351,427         351,427                                                         
        F3289  0438-14-0023         330,208         452,704         452,704                                                         
        F3289  0616-14-1020          29,714          39,631          39,631                                                         
        F3289  0640-14-2076          82,838         326,606         326,606                                                         
84010A  F4126  0021-14-2185         204,408         677,894         677,894                                                         
84027A  F4256  0031-14-5501          48,371          99,571          99,571                                                         
84027A  F4256  0032-14-0666         170,346         689,717         689,717                                                         
84173A  F4256  0033-14-0666           7,286          37,288          37,288                                                         
84010A  F4289  0011-14-2048          53,650         109,718         109,718                                                         
84010A  F4289  0011-14-2248          22,902          70,782          70,782                                                         
84010A  F4289  0011-14-5001         445,919       1,102,026       1,102,026                                                         
84367A  F4289  0147-14-2185          39,068         137,561         137,561                                                         
84287C  F4289  0187-14-6105         413,471       1,141,581       1,141,581                                                         
84395A  F4289  5500-14-2185          38,995         115,887         115,887                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS            2,067,420       5,431,746       5,431,746                                                         
                                                                                                                                    
        F3289  0404-15-0016         163,724         301,410         301,410                                                         
        F3289  0409-15-7218         194,199         245,163         353,137                                                         
        F3289  0438-15-0023         196,314         401,544         401,544                                                         
        F3289  0616-15-1020         131,695         151,066         226,132                                                         
        F3289  0616-15-2016         109,214         114,508         181,375                                                         
        F3289  0616-15-2017          81,390          87,387         158,160                                                         
        F3289  0616-15-2018         115,463         122,098         178,926                                                         
        F3289  0639-15-0023          60,249          60,249         240,998                                                         
        F3289  0640-15-2076         168,012         329,270         329,270                                                         
84010A  F4126  0021-15-2185         526,008         698,983         805,616                                                         
84027A  F4256  0031-15-5501          10,000          50,000          50,000                                                         
84027A  F4256  0032-15-0666         460,805         704,253         704,253                                                         
84173A  F4256  0033-15-0666          26,926          28,548          28,548                                                         
84367A  F4289  0147-15-2185          97,471         115,793         157,996                                                         
84287C  F4289  0187-15-6105         685,096         760,712       1,146,000                                                         
84366B  F4289  0294-15-0231          66,082          66,082         189,882                                                         
84366B  F4289  0294-15-0232          61,487          61,487         171,533                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS            3,154,135       4,298,553       5,624,780                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            5,221,555       9,730,299      11,056,526                                                         
PROJECT COUNT     32                                                                                                                
                                                                                                       
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