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                                                                                   
                                                                                                                                    
                                                                                                                                    
CHAPPAQUA CSD                          661004060000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84010A  F4126  0021-14-3745          40,932          53,236          53,236                                                         
84027A  F4256  0032-14-1077         159,346         665,251         665,251                                                         
84173A  F4256  0033-14-1077           5,471          19,148          19,148                                                         
84367A  F4289  0147-14-3745          53,944          71,958          71,958                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              259,693         809,593         809,593                                                         
                                                                                                                                    
84010A  F4126  0021-15-3745          37,744          37,744         118,091                                                         
84027A  F4256  0032-15-1077         501,269         501,269         707,213                                                         
84173A  F4256  0033-15-1077          17,504          17,504          17,504                                                         
84367A  F4289  0147-15-3745          57,190          57,190         109,680                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              613,707         613,707         952,488                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              873,400       1,423,300       1,762,081                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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