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                                                                                   
                                                                                                                                    
                                                                                                                                    
MT MORRIS CSD                          240901040000   LIVINGSTON                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
84010A  F4126  0021-15-1260         144,892         181,163         181,163                                                         
84027A  F4256  0032-15-0338         122,476         153,520         153,520                                                         
84173A  F4256  0033-15-0338           5,450           6,837           6,837                                                         
84367A  F4289  0147-15-1260          17,664          25,500          25,500                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              290,482         367,020         367,020                                                         
                                                                                                                                    
        F3289  0446-16-0019          40,881         147,172         147,172                                                         
84010A  F4126  0021-16-1260         144,256         176,744         176,744                                                         
84027A  F4256  0032-16-0338         108,265         127,472         127,472                                                         
84173A  F4256  0033-16-0338           1,306           3,850           3,850                                                         
84010A  F4289  0011-16-2628           9,836           9,836          49,184                                                         
84367A  F4289  0147-16-1260           7,645          38,227          38,227                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              312,189         503,301         542,649                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              602,671         870,321         909,669                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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