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                                                                                   
                                                                                                                                    
                                                                                                                                    
SOUTH LEWIS CSD                        231101040000   LEWIS                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0409-15-7568           8,414          88,885          88,885                                                         
        F3289  0640-15-2100          27,687         328,913         328,913                                                         
10579   F4289  0005-15-0043          23,760          23,760          23,760                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               59,861         441,558         441,558                                                         
                                                                                                                                    
        F3289  0409-16-7568          80,471          80,471          89,413                                                         
        F3289  0640-16-2100         301,226         333,129         333,129                                                         
84010A  F4126  0021-16-1230         334,972         334,972         334,972                                                         
84027A  F4256  0032-16-0331         274,821         274,821         274,821                                                         
84173A  F4256  0033-16-0331           7,933           7,933           7,933                                                         
84358B  F4289  0006-16-1230          21,674          21,674          21,674                                                         
84367A  F4289  0147-16-1230          88,504          88,504          88,504                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS            1,109,601       1,141,504       1,150,446                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,169,462       1,583,062       1,592,004                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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