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                                                                                   
                                                                                                                                    
                                                                                                                                    
COOPERSTOWN CSD                        471701040000   OTSEGO                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
84010A  F4126  0021-15-2420         123,398         177,870         177,870                                                         
84027A  F4256  0032-15-0732         117,765         200,471         200,471                                                         
84173A  F4256  0033-15-0732           3,603           4,503           4,503                                                         
84367A  F4289  0147-15-2420          19,759          29,332          29,332                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              264,525         412,176         412,176                                                         
                                                                                                                                    
84010A  F4126  0021-16-2420         148,274         148,274         204,808                                                         
84027A  F4256  0032-16-0732         158,663         158,663         231,950                                                         
84173A  F4256  0033-16-0732             839             839           4,198                                                         
84367A  F4289  0147-16-2420           9,485           9,485          80,000                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              317,261         317,261         520,956                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              581,786         729,437         933,132                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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