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                                                                                   
                                                                                                                                    
                                                                                                                                    
SHENENDEHOWA CSD                       520302060000   SARATOGA                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0663-15-0030          16,385          43,053          43,053                                                         
84010A  F4126  0021-15-2675          90,887         287,852         287,852                                                         
84027A  F4256  0032-15-0808         281,704       1,912,173       1,912,173                                                         
84173A  F4256  0033-15-0808           7,902          81,620          81,620                                                         
84367A  F4289  0147-15-2675          47,678         237,576         237,576                                                         
84365A  F4289  0149-15-2675          21,893          56,696          56,696                                                         
84365A  F4289  0293-15-2675          13,258          19,907          19,907                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              479,707       2,638,877       2,638,877                                                         
                                                                                                                                    
        F3289  0663-16-0030          10,800          10,800          43,200                                                         
84010A  F4126  0021-16-2675         335,969         335,969         501,445                                                         
84027A  F4256  0032-16-0808       1,408,694       1,408,694       1,912,437                                                         
84173A  F4256  0033-16-0808          66,724          66,724          76,783                                                         
84367A  F4289  0147-16-2675         166,004         166,004         233,999                                                         
84365A  F4289  0149-16-2675           3,730           3,730          18,654                                                         
84365B  F4289  0151-16-2675             810             810           4,053                                                         
84365A  F4289  0293-16-2675           4,559           4,559          26,836                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS            1,997,290       1,997,290       2,817,407                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,476,997       4,636,167       5,456,284                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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