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                                                                                   
                                                                                                                                    
                                                                                                                                    
NISKAYUNA CSD                          530301060000   SCHENECTADY                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84010A  F4126  0021-14-2740          93,942         117,531         117,531                                                         
84027A  F4256  0032-14-0830         571,881         715,401         715,401                                                         
84173A  F4256  0033-14-0830          15,814          20,455          20,455                                                         
84367A  F4289  0147-14-2740          11,803           2,500           2,500                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              693,440         855,887         855,887                                                         
                                                                                                                                    
84010A  F4126  0021-15-2740          95,361          95,361         131,366                                                         
84027A  F4256  0032-15-0830         542,490         542,490         785,152                                                         
84173A  F4256  0033-15-0830          14,428          14,428          21,470                                                         
84367A  F4289  0147-15-2740          21,039          47,394          85,602                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              673,318         699,673       1,023,590                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,366,758       1,555,560       1,879,477                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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