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                                                                                   
                                                                                                                                    
                                                                                                                                    
SCARSDALE UFSD                         662001030000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0425-15-0095          35,072          46,762          46,762                                                         
84027A  F4256  0032-15-1097         657,063         830,735         830,735                                                         
84173A  F4256  0033-15-1097          17,180          21,474          21,474                                                         
84367A  F4289  0147-15-3805          52,550          67,299          67,299                                                         
84365A  F4289  0293-15-3805          10,878          14,352          14,352                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              772,743         980,622         980,622                                                         
                                                                                                                                    
        F3289  0425-16-0095          11,690          11,690          46,762                                                         
84027A  F4256  0032-16-1097         159,641         159,641         798,205                                                         
84173A  F4256  0033-16-1097           3,918           3,918          19,590                                                         
84367A  F4289  0147-16-3805          14,582          14,582          72,912                                                         
84365A  F4289  0293-16-3805           3,356           3,356          16,780                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              193,187         193,187         954,249                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              965,930       1,173,809       1,934,871                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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