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                                                                                   
                                                                                                                                    
                                                                                                                                    
REMSENBURG-SPEONK UFSD                 580901020000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0409-15-7500          13,500          32,400          32,400                                                         
84027A  F4256  0032-15-0941          42,237          52,796          52,796                                                         
84173A  F4256  0033-15-0941           1,199           1,498           1,498                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               56,936          86,694          86,694                                                         
                                                                                                                                    
        F3289  0409-16-7500          18,900          18,900          37,800                                                         
84027A  F4256  0032-16-0941           9,040           9,040          45,200                                                         
84173A  F4256  0033-16-0941             280             280           1,402                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               28,220          28,220          84,402                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               85,156         114,914         171,096                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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