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                                                                                   
                                                                                                                                    
                                                                                                                                    
UFSD-TARRYTOWNS                        660401030000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  0409-14-7591          98,269         439,235         439,235                                                         
        F3289  0439-14-0037          55,682          55,682          55,682                                                         
84010A  F4126  0021-14-3635         108,474         328,017         328,017                                                         
84027A  F4256  0032-14-1051         110,262         665,276         665,276                                                         
84173A  F4256  0033-14-1051          13,182          16,477          16,477                                                         
84367A  F4289  0147-14-3635          44,623          98,145          98,145                                                         
84365A  F4289  0293-14-3635          29,642          81,454          81,454                                                         
84395A  F4289  5500-14-3635          36,979          36,979          36,979                                                         
84395A  F4289  5545-14-0036         166,520         235,564         235,564                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              663,633       1,956,829       1,956,829                                                         
                                                                                                                                    
        F3289  0409-15-7591         323,726         439,235         439,235                                                         
        F3289  0439-15-0037          55,732          55,732          55,732                                                         
84010A  F4126  0021-15-3635         205,208         354,072         354,072                                                         
84027A  F4256  0032-15-1051         484,709         484,709         833,503                                                         
84173A  F4256  0033-15-1051           2,922          14,594          14,594                                                         
84367A  F4289  0147-15-3635          67,402          98,812          98,812                                                         
84365A  F4289  0293-15-3635          46,596          74,258          74,258                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS            1,186,295       1,521,412       1,870,206                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,849,928       3,478,241       3,827,035                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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