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                                                                                   
                                                                                                                                    
                                                                                                                                    
WESTPORT CSD                           151601040000   ESSEX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
84010A  F4126  0021-15-0905          68,031          85,102          85,102                                                         
84027A  F4256  0032-15-0256          41,275          51,960          51,960                                                         
84173A  F4256  0033-15-0256           3,139           3,929           3,929                                                         
84367A  F4289  0147-15-0905          11,528          14,856          14,856                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              123,973         155,847         155,847                                                         
                                                                                                                                    
84010A  F4126  0021-16-0905          16,273          16,273          81,309                                                         
84027A  F4256  0032-16-0256          10,611          10,611          54,524                                                         
84173A  F4256  0033-16-0256             746             746           3,754                                                         
84367A  F4289  0147-16-0905           3,281           3,281          18,596                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               30,911          30,911         158,183                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              154,884         186,758         314,030                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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