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                                                                                   
                                                                                                                                    
                                                                                                                                    
YORKTOWN CSD                           662402060000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  0425-14-0073           7,682          76,748          76,748                                                         
84010A  F4126  0021-14-3830           1,709         103,669         103,669                                                         
84027A  F4256  0032-14-1114          32,999         768,596         768,596                                                         
84173A  F4256  0033-14-1114             105          25,329          25,329                                                         
84367A  F4289  0147-14-3830          12,797         133,851         133,851                                                         
84365A  F4289  0293-14-3830          16,971          20,097          20,097                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               72,263       1,128,290       1,128,290                                                         
                                                                                                                                    
        F3289  0425-15-0073          63,956          63,956          76,748                                                         
84010A  F4126  0021-15-3830          86,036          86,036         114,715                                                         
84027A  F4256  0032-15-1114         786,825         786,825         874,254                                                         
84173A  F4256  0033-15-1114          28,437          28,437          31,597                                                         
84367A  F4289  0147-15-3830          97,502          97,502         130,004                                                         
84365A  F4289  0293-15-3830           2,581           2,581          13,564                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS            1,065,337       1,065,337       1,240,882                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,137,600       2,193,627       2,369,172                                                         
PROJECT COUNT     12                                                                                                                
                                                                                                       
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