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                                                                                   
                                                                                                                                    
                                                                                                                                    
COLTON-PIERREPONT CSD                  510501040000   ST LAWRENCE                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0409-15-7121          27,000          54,000          54,000                                                         
84367A  F4289  0147-15-2595          14,064          17,580          17,580                                                         
84395A  F4289  5545-15-3010         377,412         377,412         377,412                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              418,476         448,992         448,992                                                         
                                                                                                                                    
        F3289  0409-16-7121          27,000          27,000          54,000                                                         
84010A  F4126  0021-16-2595          88,127          88,127          88,127                                                         
84027A  F4256  0032-16-0788          73,000          73,000          73,000                                                         
84173A  F4256  0033-16-0788           4,664           4,664           4,664                                                         
84367A  F4289  0147-16-2595           3,504           3,504          17,520                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              196,295         196,295         237,311                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              614,771         645,287         686,303                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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