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                                                                                   
                                                                                                                                    
                                                                                                                                    
BELLMORE-MERRICK CENTRAL HS DISTRICT   280253070000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
84010A  F4126  0021-15-1610         130,376         164,898         164,898                                                         
84027A  F4256  0032-15-0442         125,820       1,256,262       1,256,262                                                         
84367A  F4289  0147-15-1610          97,189         119,611         119,611                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              353,385       1,540,771       1,540,771                                                         
                                                                                                                                    
84010A  F4126  0021-16-1610          34,258          34,258         188,035                                                         
84027A  F4256  0032-16-0442         864,687         864,687       1,068,696                                                         
84367A  F4289  0147-16-1610          22,131          22,131         120,743                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              921,076         921,076       1,377,474                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,274,461       2,461,847       2,918,245                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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