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                                                                                   
                                                                                                                                    
                                                                                                                                    
TILTON SCHOOL-HOUSE OF GOOD SHEPHERD   411504997416   ONEIDA                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
84027A  F4256  0426-16-0102          18,962          18,962          18,962       T402505                                           
84173A  F4256  0427-16-0214           9,854           9,854           9,854                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               28,816          28,816          28,816                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               28,816          28,816          28,816                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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