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                                                                                   
                                                                                                                                    
                                                                                                                                    
ODESSA-MONTOUR CSD                     550101040000   SCHUYLER                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  0404-14-0022          27,651          57,110          57,110                                                         
        F3289  0409-14-7437          29,757          61,626          61,626                                                         
84010A  F4126  0021-14-2800          31,292         213,731         213,731                                                         
84027A  F4256  0032-14-0845          30,584         179,685         179,685                                                         
84173A  F4256  0033-14-0845           1,415           9,042           9,042                                                         
84358B  F4289  0006-14-2800          12,643          16,075          16,075                                                         
84367A  F4289  0147-14-2800          24,431          41,505          41,505                                                         
84395A  F4289  5500-14-2800          11,731          11,731          11,731                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              169,504         590,505         590,505                                                         
                                                                                                                                    
        F3289  0404-15-0022         104,331         164,458         164,458                                                         
        F3289  0409-15-7437          54,230          54,230          63,738                                                         
84010A  F4126  0021-15-2800         185,427         185,427         231,881                                                         
84027A  F4256  0032-15-0845         151,276         151,276         205,802                                                         
84173A  F4256  0033-15-0845           5,762           5,762           8,429                                                         
84358B  F4289  0006-15-2800          10,288          10,288          16,119                                                         
84367A  F4289  0147-15-2800          12,623          12,623          85,311                                                         
84395A  F4289  5500-15-2800           8,187           8,837           8,837                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              532,124         592,901         784,575                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              701,628       1,183,406       1,375,080                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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