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                                                                                   
                                                                                                                                    
                                                                                                                                    
YONKERS CITY SD                        662300010000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  0409-14-7674       1,933,350       4,269,388       4,269,388                                                         
        F3289  0425-14-0132          54,970         122,157         122,157                                                         
        F3289  0432-14-0004         407,879       1,165,367       1,165,367                                                         
        F3289  0437-14-1004          78,436         104,581         104,581                                                         
        F3289  0444-14-1007         101,250         135,000         135,000                                                         
        F3289  0616-14-1029          17,769          42,769          42,769                                                         
        F3289  0639-14-0016         257,822         340,980         340,980                                                         
        F3289  0647-14-0040          27,500          50,000          50,000                                                         
        F3289  0647-14-0043          37,499          49,998          49,998                                                         
        F3289  0647-14-0045          37,500          50,000          50,000                                                         
        F3289  2396-14-3069          48,978         100,000         100,000                                                         
        F3289  2396-14-3071          30,000         100,000         100,000                                                         
        F3289  2396-14-3079          44,107          80,193          80,193                                                         
84010A  F4126  0021-14-3820       4,966,023       9,618,211       9,618,211                                                         
84027A  F4256  0032-14-1107       3,208,719       6,150,212       6,150,212                                                         
84173A  F4256  0033-14-1107          93,343         133,680         133,680                                                         
84048A  F4277  8000-14-0001         135,660         255,962         255,962                                                         
84048A  F4277  8000-14-9037         113,472         189,121         189,121                                                         
84010A  F4289  0011-14-2008         284,930         350,000         350,000                                                         
84010A  F4289  0011-14-2208         157,061         209,561         209,561                                                         
84367A  F4289  0147-14-3820         943,306       1,725,309       1,725,309                                                         
84365A  F4289  0149-14-3820         144,903         219,259         219,259                                                         
84196A  F4289  0212-14-4017          29,435          50,750          50,750                                                         
84365A  F4289  0293-14-3820         596,456         740,249         740,249                                                         
84388A  F4289  5123-14-4206       1,332,000       1,800,000       1,800,000                                                         
84388A  F4289  5123-14-4208       1,260,000       1,800,000       1,800,000                                                         
84395A  F4289  5500-14-3820         288,672         675,972         675,972                                                         
84395A  F4289  5540-14-2001         192,195         314,235         314,235                                                         
84395A  F4289  5560-14-0015          11,479          48,020          48,020                                                         
84395A  F4289  5580-14-0005          83,687         190,192         190,192                                                         
84002A  F4791  2338-14-2025         211,259         449,486         449,486                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS           17,129,660      31,530,652      31,530,652                                                         
                                                                                                                                    
        F3289  0317-15-1041          42,064          42,064          42,064                                                         
        F3289  0364-15-0041           8,254           8,254           8,254                                                         
        F3289  0365-15-0041          82,538          82,538          82,538                                                         
        F3289  0409-15-7674       2,988,572       2,988,572       4,269,388                                                         
        F3289  0425-15-0132          85,510         122,157         122,157                                                         
        F3289  0432-15-0004         932,293       1,165,367       1,165,367                                                         
        F3289  0437-15-1004          57,000          57,000         190,000                                                         
        F3289  0544-15-1019           2,500           2,500          10,000                                                         
        F3289  0616-15-1029         100,000         100,000         257,231                                                         
        F3289  0616-15-1030         138,011         276,022         276,022                                                         
        F3289  0636-15-1007         474,943         474,943       1,899,772                                                         
        F3289  0639-15-0016         254,158         266,000         380,000                                                         
        F3289  0639-15-0025         280,000         280,000         400,000                                                         
        F3289  0644-15-0018         365,014         505,994         730,028                                                         
        F3289  0647-15-0040          42,500          50,000          50,000                                                         
        F3289  0647-15-0043          25,000          25,000          49,999                                                         
        F3289  0647-15-0045          30,000          50,000          50,000                                                         
        F3289  2396-15-3069          70,000          70,000         100,000                                                         
        F3289  2396-15-3071          70,000         100,000         100,000                                                         
        F3289  2396-15-3079          56,135          56,135          80,193                                                         
84010A  F4126  0021-15-3820       5,927,267       5,927,267       9,118,872                                                         
84027A  F4256  0032-15-1107       3,842,193       3,842,193       7,070,080                                                         
84173A  F4256  0033-15-1107          37,502          37,502         358,669                                                         
84048A  F4277  8000-15-0001         163,828         163,828         234,040                                                         
84048A  F4277  8000-15-9037         136,249         136,249         194,647                                                         
84010A  F4289  0011-15-2008         343,000         343,000         980,000                                                         
84010A  F4289  0011-15-7040          50,000          50,000         250,000                                                         
84010A  F4289  0011-15-7041          50,000          50,000         250,000                                                         
84377A  F4289  0123-15-4206         750,000         750,000       1,500,000                                                         
84377A  F4289  0123-15-4208         750,000         750,000       1,500,000                                                         
84367A  F4289  0147-15-3820       1,135,610       1,135,610       2,839,025                                                         
84365A  F4289  0149-15-3820         240,506         240,506         400,250                                                         
84196A  F4289  0212-15-4017          30,450          30,450          50,750                                                         
84365A  F4289  0293-15-3820         176,393         176,393         587,978                                                         
84366B  F4289  0294-15-0201         498,988         498,988         997,977                                                         
84395A  F4289  5500-15-3820         587,694         635,692       1,221,200                                                         
84395A  F4289  5511-15-6116         146,970         249,680         249,680                                                         
84395A  F4289  5511-15-6117         154,007         249,851         249,851                                                         
84395A  F4289  5540-15-2001         480,978         733,776         733,776                                                         
84395A  F4289  5560-15-0015          31,471          31,471          51,980                                                         
84395A  F4289  5580-15-0005         117,769         256,223         256,223                                                         
84395A  F4289  5590-15-0031          62,066         200,000         200,000                                                         
84002A  F4791  2338-15-2025         314,640         314,640         449,486                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS           22,132,073      23,525,865      40,007,497                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           39,261,733      55,056,517      71,538,149                                                         
PROJECT COUNT     74                                                                                                                
                                                                                                       
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