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                                                                                   
                                                                                                                                    
                                                                                                                                    
WEST IRONDEQUOIT CSD                   260803060000   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  7651-07-0001             886           8,448           8,448                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS                  886           8,448           8,448                                                         
                                                                                                                                    
        F3289  0425-15-0123           6,044          23,499          23,499                                                         
84010A  F4126  0021-15-1350          57,631         335,066         335,066                                                         
84027A  F4256  0032-15-0361         127,456         729,549         729,549                                                         
84173A  F4256  0033-15-0361           2,605          23,399          23,399                                                         
84367A  F4289  0147-15-1350          67,318          84,810          84,810                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              261,054       1,196,323       1,196,323                                                         
                                                                                                                                    
        F3289  0425-16-0123          26,653          32,796          32,796                                                         
84010A  F4126  0021-16-1350         295,206         295,206         382,937                                                         
84027A  F4256  0032-16-0361         524,448         680,077         680,077                                                         
84173A  F4256  0033-16-0361          16,958          21,412          21,412                                                         
84367A  F4289  0147-16-1350          17,864          17,864          89,321                                                         
84365A  F4289  0149-16-1350           4,800           4,800          24,003                                                         
84365A  F4289  0293-16-1350           2,058           2,058          10,290                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              887,987       1,054,213       1,240,836                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,149,927       2,258,984       2,445,607                                                         
PROJECT COUNT     13                                                                                                                
                                                                                                       
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