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                                                                                   
                                                                                                                                    
                                                                                                                                    
OSSINING UFSD                          661401030000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
84027A  F4256  0031-14-5503          58,296          78,296          78,296                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               58,296          78,296          78,296                                                         
                                                                                                                                    
        F3289  0409-15-7447          84,851         848,510         848,510                                                         
        F3289  0425-15-0077          20,938          27,917          27,917                                                         
        F3289  0545-15-2048       1,674,461       1,674,461       1,674,461                                                         
84010A  F4126  0021-15-3765         245,670         756,431         756,431                                                         
84027A  F4256  0031-15-5503          40,000          50,000          50,000                                                         
84027A  F4256  0032-15-1083         835,154       1,072,245       1,072,245                                                         
84173A  F4256  0033-15-1083          22,879          28,765          28,765                                                         
84367A  F4289  0147-15-3765          20,485         140,407         140,407                                                         
84196A  F4289  0212-15-4001          29,091          36,451          36,451                                                         
84365A  F4289  0293-15-3765           7,534          75,370          75,370                                                         
84395A  F4289  5545-15-2025         202,874         490,724         490,724                                                         
84395A  F4289  5545-15-4016         488,272         546,225         546,225                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS            3,672,209       5,747,506       5,747,506                                                         
                                                                                                                                    
        F3289  0409-16-7447         763,659         763,659         848,510                                                         
        F3289  0425-16-0077          17,240          25,101          27,890                                                         
        F3289  0545-16-2048         532,505         532,505       2,132,100                                                         
84010A  F4126  0021-16-3765         624,502         624,502       1,023,943                                                         
84027A  F4256  0032-16-1083         783,651         783,651       1,069,151                                                         
84173A  F4256  0033-16-1083          24,767          24,767          27,519                                                         
84367A  F4289  0147-16-3765         126,830         126,830         140,923                                                         
84365A  F4289  0149-16-3765          34,090          34,090          39,015                                                         
84365B  F4289  0151-16-3765           2,741           2,741          13,705                                                         
84196A  F4289  0212-16-4001          12,936          12,936          36,800                                                         
84365A  F4289  0293-16-3765          73,375          73,375          81,528                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS            2,996,296       3,004,157       5,441,084                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            6,726,801       8,829,959      11,266,886                                                         
PROJECT COUNT     24                                                                                                                
                                                                                                       
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