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                                                                                   
                                                                                                                                    
                                                                                                                                    
SARATOGA SPRINGS CITY SD               521800010000   SARATOGA                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0409-15-7534          27,886         302,726         302,726                                                         
84010A  F4126  0021-15-2715         187,087         503,284         503,284                                                         
84027A  F4256  0032-15-0820         350,356       1,626,496       1,626,496                                                         
84173A  F4256  0033-15-0820           5,114          66,917          66,917                                                         
84367A  F4289  0147-15-2715          78,818         251,287         251,287                                                         
84365A  F4289  0149-15-2715          30,833          30,833          30,833                                                         
84196A  F4289  0212-15-4057           5,196          37,971          37,971                                                         
84395A  F4289  5500-15-2715           2,544           9,894           9,894                                                         
84395A  F4289  5570-15-0005          65,214         135,692         135,692                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              753,048       2,965,100       2,965,100                                                         
                                                                                                                                    
        F3289  0409-16-7534         223,020         223,020         345,926                                                         
84010A  F4126  0021-16-2715         339,136         339,136         576,536                                                         
84027A  F4256  0032-16-0820       1,037,990       1,037,990       1,606,300                                                         
84173A  F4256  0033-16-0820          44,543          44,543          60,989                                                         
84367A  F4289  0147-16-2715         169,393         169,393         247,014                                                         
84365A  F4289  0149-16-2715           7,170           7,170          35,851                                                         
84196A  F4289  0212-16-4057          30,465          30,465          38,150                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS            1,851,717       1,851,717       2,910,766                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,604,765       4,816,817       5,875,866                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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