NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/05/16                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
DELAWARE ACADEMY CSD AT DELHI          120501040000   DELAWARE                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
84010A  F4126  0021-15-0595          10,846         145,246         145,246                                                         
84027A  F4256  0032-15-0160          31,848         195,605         195,605                                                         
84173A  F4256  0033-15-0160           1,988           3,180           3,180                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               44,682         344,031         344,031                                                         
                                                                                                                                    
84010A  F4126  0021-16-0595         154,090         154,090         171,349                                                         
84027A  F4256  0032-16-0160         172,368         172,368         195,900                                                         
84173A  F4256  0033-16-0160           3,366           3,366           4,043                                                         
84367A  F4289  0147-16-0595          69,967          70,993          98,576                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              399,791         400,817         469,868                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              444,473         744,848         813,899                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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