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                                                                                   
                                                                                                                                    
                                                                                                                                    
ADDISON CSD                            570101040000   STEUBEN                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0409-15-7000          23,220         232,200         232,200                                                         
84010A  F4126  0021-15-2835          93,839         645,034         645,034                                                         
84027A  F4256  0032-15-0853          30,103         301,467         301,467                                                         
84173A  F4256  0033-15-0853             982           8,957           8,957                                                         
10579   F4289  0005-15-0008          18,115          18,115          18,115                                                         
84358B  F4289  0006-15-2835           7,080          23,626          23,626                                                         
84010A  F4289  0011-15-2010           3,808          81,440          81,440                                                         
84367A  F4289  0147-15-2835          31,641         117,146         117,146                                                         
84395A  F4289  5555-15-0001          17,592          97,592          97,592                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              226,380       1,525,577       1,525,577                                                         
                                                                                                                                    
        F3289  0409-16-7000         208,316         208,316         231,463                                                         
        F3289  0647-16-0025           8,340           8,340          22,443                                                         
84010A  F4126  0021-16-2835         522,789         570,309         633,677                                                         
84027A  F4256  0032-16-0853         235,940         257,367         285,964                                                         
84173A  F4256  0033-16-0853           7,556           7,556           8,396                                                         
84358B  F4289  0006-16-2835          13,554          15,326          22,022                                                         
84010A  F4289  0011-16-2010          28,403          40,645          62,176                                                         
84367A  F4289  0147-16-2835          93,627         115,250         135,265                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS            1,118,525       1,223,109       1,401,406                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,344,905       2,748,686       2,926,983                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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