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                                                                                   
                                                                                                                                    
                                                                                                                                    
WATKINS GLEN CSD                       550301060000   SCHUYLER                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  0409-14-7635          31,873         168,873         168,873                                                         
84010A  F4126  0021-14-2805          59,470         229,470         229,470                                                         
84027A  F4256  0032-14-0846          57,444         274,444         274,444                                                         
84173A  F4256  0033-14-0846           1,298          12,975          12,975                                                         
84367A  F4289  0147-14-2805           6,758          75,758          75,758                                                         
84395A  F4289  5500-14-2805          34,340          34,340          34,340                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              191,183         795,860         795,860                                                         
                                                                                                                                    
        F3289  0409-15-7635         152,800         152,800         167,176                                                         
        F3289  0616-15-2032         110,181         128,265         128,265                                                         
84010A  F4126  0021-15-2805         197,633         236,781         236,781                                                         
84027A  F4256  0032-15-0846         247,815         286,492         286,492                                                         
84173A  F4256  0033-15-0846          11,152          12,392          12,392                                                         
84367A  F4289  0147-15-2805          72,087          80,097          80,097                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              791,668         896,827         911,203                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              982,851       1,692,687       1,707,063                                                         
PROJECT COUNT     12                                                                                                                
                                                                                                       
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