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                                                                                   
                                                                                                                                    
                                                                                                                                    
QUEENSBURY UFSD                        630902030000   WARREN                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  0438-14-0047         407,141         605,680         605,680                                                         
        F3289  0439-14-0031          30,306         169,710         169,710                                                         
84010A  F4126  0021-14-3475          25,841         358,279         358,279                                                         
84027A  F4256  0032-14-1012          69,233         686,107         686,107                                                         
84173A  F4256  0033-14-1012           5,727          29,350          29,350                                                         
84367A  F4289  0147-14-3475          35,344          89,505          89,505                                                         
84395A  F4289  5500-14-3475           9,520          34,640          34,640                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              583,112       1,973,271       1,973,271                                                         
                                                                                                                                    
        F3289  0438-15-0047         275,731         597,707         597,707                                                         
        F3289  0439-15-0031         132,545         156,520         205,365                                                         
84010A  F4126  0021-15-3475         331,476         331,476         433,656                                                         
84027A  F4256  0032-15-1012         559,685         729,477         729,477                                                         
84173A  F4256  0033-15-1012          20,546          26,384          26,384                                                         
84367A  F4289  0147-15-3475          76,658          76,658          87,660                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS            1,396,641       1,918,222       2,080,249                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,979,753       3,891,493       4,053,520                                                         
PROJECT COUNT     13                                                                                                                
                                                                                                       
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