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                                                                                   
                                                                                                                                    
                                                                                                                                    
ELLENVILLE CSD                         622002060000   ULSTER                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0409-15-7176          18,391         185,744         185,744                                                         
84010A  F4126  0021-15-3440          29,680         650,537         650,537                                                         
84027A  F4256  0032-15-1004          43,170         397,280         397,280                                                         
84173A  F4256  0033-15-1004           1,573          12,464          12,464                                                         
84367A  F4289  0147-15-3440         153,118         180,232         180,232                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              245,932       1,426,257       1,426,257                                                         
                                                                                                                                    
        F3289  0409-16-7176         168,270         168,270         186,967                                                         
84010A  F4126  0021-16-3440         664,080         664,080         752,499                                                         
84027A  F4256  0032-16-1004         374,263         442,503         442,503                                                         
84173A  F4256  0033-16-1004           9,357          16,165          16,165                                                         
84010A  F4289  0011-16-2554           4,000           4,000          20,000                                                         
84367A  F4289  0147-16-3440          21,376          21,376         106,883                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS            1,241,346       1,316,394       1,525,017                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,487,278       2,742,651       2,951,274                                                         
PROJECT COUNT     11                                                                                                                
                                                                                                       
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