NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/01/17                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
ELMONT UFSD                            280216020000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
        F3289  0409-16-7180         251,442         564,510         564,510                                                         
84010A  F4126  0021-16-1525         119,551         532,601         532,601                                                         
84027A  F4256  0032-16-0423         232,306         911,255         911,255                                                         
84173A  F4256  0033-16-0423           6,012          37,781          37,781                                                         
84367A  F4289  0147-16-1525          57,555         136,455         136,455                                                         
84365A  F4289  0149-16-1525          22,162          28,924          28,924                                                         
84365A  F4289  0293-16-1525          28,496          35,620          35,620                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              717,524       2,247,146       2,247,146                                                         
                                                                                                                                    
        F3289  0409-17-7180         302,421         302,421         564,510                                                         
84010A  F4126  0021-17-1525         342,267         574,752         574,752                                                         
84027A  F4256  0032-17-0423         605,917         948,781         948,781                                                         
84173A  F4256  0033-17-0423          32,212          39,811          39,811                                                         
84367A  F4289  0147-17-1525          26,347          26,347         131,739                                                         
84365A  F4289  0149-17-1525           7,274           7,274          36,370                                                         
84365A  F4289  0293-17-1525           8,808           8,808          44,043                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS            1,325,246       1,908,194       2,340,006                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,042,770       4,155,340       4,587,152                                                         
PROJECT COUNT     14                                                                                                                
                                                                                                       
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