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                                                                                   
                                                                                                                                    
                                                                                                                                    
SCHUYLERVILLE CSD                      521701040000   SARATOGA                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
84010A  F4126  0021-15-2710          26,708         116,924         116,924                                                         
84027A  F4256  0032-15-0819         118,122         456,386         456,386                                                         
84173A  F4256  0033-15-0819           6,974           9,658           9,658                                                         
84367A  F4289  0147-15-2710          29,264          62,854          62,854                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              181,068         645,822         645,822                                                         
                                                                                                                                    
84010A  F4126  0021-16-2710         106,066         106,066         162,575                                                         
84027A  F4256  0032-16-0819         307,691         307,691         412,240                                                         
84173A  F4256  0033-16-0819          11,273          11,273          16,289                                                         
84367A  F4289  0147-16-2710          42,688          42,688          74,762                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              467,718         467,718         665,866                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              648,786       1,113,540       1,311,688                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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