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                                                                                   
                                                                                                                                    
                                                                                                                                    
WARWICK VALLEY CSD                     442101060000   ORANGE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        A3060  0580-15-5509          13,842          27,684          27,684                                                         
84010A  F4126  0021-15-2290          31,231         260,651         260,651                                                         
84027A  F4256  0032-15-0699         196,847         699,874         699,874                                                         
84173A  F4256  0033-15-0699           1,063          27,250          27,250                                                         
84367A  F4289  0147-15-2290          45,362         123,488         123,488                                                         
84365A  F4289  0149-15-2290          14,772          19,447          19,447                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              303,117       1,158,394       1,158,394                                                         
                                                                                                                                    
84010A  F4126  0021-16-2290         191,168         354,102         450,388                                                         
84027A  F4256  0032-16-0699         352,060         573,409         789,071                                                         
84173A  F4256  0033-16-0699          17,729          23,146          27,986                                                         
84367A  F4289  0147-16-2290          57,967          97,779         109,902                                                         
84365A  F4289  0149-16-2290             785             785           3,928                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              619,709       1,049,221       1,381,275                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              922,826       2,207,615       2,539,669                                                         
PROJECT COUNT     11                                                                                                                
                                                                                                       
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