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                                                                                   
                                                                                                                                    
                                                                                                                                    
ELBA CSD                               180901040000   GENESEE                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0409-15-7173          14,786          57,360          57,360                                                         
84010A  F4126  0021-15-1010          18,131          77,079          77,079                                                         
84027A  F4256  0032-15-0279          33,192         110,619         110,619                                                         
84173A  F4256  0033-15-0279           2,415           7,413           7,413                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               68,524         252,471         252,471                                                         
                                                                                                                                    
        F3289  0409-16-7173          46,633          46,633          60,827                                                         
84010A  F4126  0021-16-1010          72,787          72,787          93,062                                                         
84027A  F4256  0032-16-0279          91,129         101,255         101,255                                                         
84173A  F4256  0033-16-0279           4,872           6,996           6,996                                                         
84010A  F4289  0011-16-2212           5,000           5,000          25,000                                                         
84367A  F4289  0147-16-1010          17,410          17,410          29,192                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              237,831         250,081         316,332                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              306,355         502,552         568,803                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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