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                                                                                   
                                                                                                                                    
                                                                                                                                    
EAST QUOGUE UFSD                       580917020000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84010A  F4126  0021-14-3240          45,205          56,632          56,632                                                         
84027A  F4256  0032-14-0950          38,644          90,198          90,198                                                         
84173A  F4256  0033-14-0950             810           6,070           6,070                                                         
84367A  F4289  0147-14-3240          18,531          22,420          22,420                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              103,190         175,320         175,320                                                         
                                                                                                                                    
84010A  F4126  0021-15-3240          10,960          54,801          54,801                                                         
84027A  F4256  0032-15-0950          42,586          42,586          87,167                                                         
84173A  F4256  0033-15-0950           5,263           5,263           5,987                                                         
84367A  F4289  0147-15-3240           3,948          14,078          14,078                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               62,757         116,728         162,033                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              165,947         292,048         337,353                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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