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                                                                                   
                                                                                                                                    
                                                                                                                                    
NORTH BELLMORE UFSD                    280204020000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0409-15-7419          88,821         177,921         177,921                                                         
        F3289  0425-15-0070          17,454          27,197          27,197                                                         
84010A  F4126  0021-15-1465          31,966          62,908          62,908                                                         
84027A  F4256  0032-15-0406         132,283         526,841         526,841                                                         
84173A  F4256  0033-15-0406          10,380          37,857          37,857                                                         
84367A  F4289  0147-15-1465          19,887          83,852          83,852                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              300,791         916,576         916,576                                                         
                                                                                                                                    
        F3289  0409-16-7419          89,100          89,100         178,200                                                         
        F3289  0425-16-0070           7,962           7,962          31,850                                                         
84010A  F4126  0021-16-1465          42,074          42,074          64,407                                                         
84027A  F4256  0032-16-0406         356,020         356,020         482,710                                                         
84173A  F4256  0033-16-0406          28,615          36,144          36,144                                                         
84367A  F4289  0147-16-1465          47,900          47,900          64,259                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              571,671         579,200         857,570                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              872,462       1,495,776       1,774,146                                                         
PROJECT COUNT     12                                                                                                                
                                                                                                       
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