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                                                                                   
                                                                                                                                    
                                                                                                                                    
MINISINK VALLEY CSD                    441101040000   ORANGE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0409-15-7383         161,149         326,708         326,708                                                         
84010A  F4126  0021-15-2260          48,373         322,518         322,518                                                         
84027A  F4256  0032-15-0686         109,175         821,325         821,325                                                         
84173A  F4256  0033-15-0686           3,474          25,769          25,769                                                         
84367A  F4289  0147-15-2260          14,179          89,442          89,442                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              336,350       1,585,762       1,585,762                                                         
                                                                                                                                    
        F3289  0409-16-7383         165,559         165,559         331,118                                                         
84010A  F4126  0021-16-2260         264,366         367,421         367,421                                                         
84027A  F4256  0032-16-0686         553,533         778,263         778,263                                                         
84173A  F4256  0033-16-0686          13,625          24,028          24,028                                                         
84010A  F4289  0011-16-2620          14,554          13,554          13,554                                                         
84367A  F4289  0147-16-2260          67,139          88,356          88,356                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS            1,078,776       1,437,181       1,602,740                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,415,126       3,022,943       3,188,502                                                         
PROJECT COUNT     11                                                                                                                
                                                                                                       
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