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                                                                                   
                                                                                                                                    
                                                                                                                                    
SHELTER ISLAND UFSD                    580701020000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
84027A  F4256  0032-15-0935          34,470          45,078          45,078                                                         
84173A  F4256  0033-15-0935           1,554           2,117           2,117                                                         
84367A  F4289  0147-15-3180           3,840           4,800           4,800                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               39,864          51,995          51,995                                                         
                                                                                                                                    
84027A  F4256  0032-16-0935          10,387          35,946          35,946                                                         
84173A  F4256  0033-16-0935             521             521               0                                                         
84367A  F4289  0147-16-3180             960           3,600           3,600                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               11,868          40,067          39,546                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               51,732          92,062          91,541                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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