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                                                                                   
                                                                                                                                    
                                                                                                                                    
NYC GEOG DIST # 3 - MANHATTAN          310300010000   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
84010A  F4289  0011-15-7006          49,999               0               0                                                         
84287C  F4289  0187-15-6086         930,002       1,170,002       1,170,002                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              980,001       1,170,002       1,170,002                                                         
                                                                                                                                    
84010A  F4289  0011-16-7006          50,000          50,000         250,000                                                         
84365B  F4289  0151-16-0003           4,069           4,069          11,292                                                         
84287C  F4289  0187-16-6086         543,124         543,124       1,200,000                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              597,193         597,193       1,461,292                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,577,194       1,767,195       2,631,294                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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