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                                                                                   
                                                                                                                                    
                                                                                                                                    
FISHERS ISLAND UFSD                    581004020000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84027A  F4256  0032-14-0952          17,256          21,569          21,569                                                         
84367A  F4289  0147-14-3250           1,280           1,600           1,600                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               18,536          23,169          23,169                                                         
                                                                                                                                    
84027A  F4256  0032-15-0952           2,470           2,470          12,353                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS                2,470           2,470          12,353                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               21,006          25,639          35,522                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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