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                                                                                   
                                                                                                                                    
                                                                                                                                    
PUTNAM CSD                             641401040000   WASHINGTON                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
84010A  F4126  0021-15-3525          10,296          12,869          12,869                                                         
84027A  F4256  0032-15-1024           7,533           9,416           9,416                                                         
84173A  F4256  0033-15-1024             396             495             495                                                         
84367A  F4289  0147-15-3525           3,960           4,950           4,950                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               22,185          27,730          27,730                                                         
                                                                                                                                    
84010A  F4126  0021-16-3525           2,715           2,715          13,578                                                         
84027A  F4256  0032-16-1024           1,770           8,854           8,854                                                         
84173A  F4256  0033-16-1024              93              93             466                                                         
84367A  F4289  0147-16-3525             980             980           4,904                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS                5,558          12,642          27,802                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               27,743          40,372          55,532                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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