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                                                                                   
                                                                                                                                    
                                                                                                                                    
UTA OF KIRYAS JOEL-BOYS                441202228240   ORANGE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
10582   F4289  0004-15-0003         235,102         256,788         256,788                                                         
10579   F4289  0005-15-0019          43,901          43,901          43,901                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              279,003         300,689         300,689                                                         
                                                                                                                                    
10582   F4289  0004-16-0003         155,151         155,151         313,260                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              155,151         155,151         313,260                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              434,154         455,840         613,949                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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