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                                                                                   
                                                                                                                                    
                                                                                                                                    
PORT WASHINGTON UFSD                   280404030000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0409-15-7484         300,862         601,723         601,723                                                         
        F3289  0425-15-0085          18,941          27,662          27,662                                                         
        F3289  0640-15-2105         122,590         232,564         232,564                                                         
84010A  F4126  0021-15-1635         120,288         303,205         303,205                                                         
84027A  F4256  0032-15-0447         429,031         970,364         970,364                                                         
84173A  F4256  0033-15-0447          14,755          26,168          26,168                                                         
84367A  F4289  0147-15-1635          23,960         111,363         111,363                                                         
84365A  F4289  0293-15-1635          54,400          68,104          68,104                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS            1,084,827       2,341,153       2,341,153                                                         
                                                                                                                                    
        F3289  0409-16-7484         425,843         425,843         601,723                                                         
        F3289  0425-16-0085          10,327          10,327          27,917                                                         
        F3289  0640-16-2105         143,807         234,904         234,904                                                         
84010A  F4126  0021-16-1635         171,014         171,014         301,295                                                         
84027A  F4256  0032-16-0447         658,723         658,723       1,140,275                                                         
84173A  F4256  0033-16-0447          11,341          11,341          31,452                                                         
84367A  F4289  0147-16-1635          53,815          53,815         109,796                                                         
84365B  F4289  0151-16-1635           1,216           1,216           6,080                                                         
84365A  F4289  0293-16-1635          15,848          15,848          80,168                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS            1,491,934       1,583,031       2,533,610                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,576,761       3,924,184       4,874,763                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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