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                                                                                   
                                                                                                                                    
                                                                                                                                    
UTICA CITY SD                          412300010000   ONEIDA                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
        F3289  0409-16-7610         313,850       2,049,305       2,049,305                                                         
        F3289  0425-16-0113           5,612          57,015          57,015                                                         
        F3289  0639-16-0022         203,072         290,737         290,737                                                         
        F3289  0644-16-0016          69,400         122,400         122,400                                                         
        F3289  0647-16-0002          30,580          43,080          43,080                                                         
        F3289  0647-16-0003          27,963          40,463          40,463                                                         
84010A  F4126  0021-16-2060       1,896,623       6,054,641       6,054,641                                                         
84027A  F4256  0032-16-0631         655,473       2,428,903       2,428,903                                                         
84173A  F4256  0033-16-0631          35,182          75,947          75,947                                                         
84048A  F4277  8000-16-0006          27,690         124,042         124,042                                                         
10582   F4289  0004-16-0011          42,622         349,680         349,680                                                         
84010A  F4289  0011-16-2130         224,816         453,211         453,211                                                         
84377A  F4289  0123-16-5121         309,066         984,988         984,988                                                         
84367A  F4289  0147-16-2060         253,048         882,519         882,519                                                         
84365A  F4289  0149-16-2060          16,949          77,883          77,883                                                         
84196A  F4289  0212-16-4066           7,151          35,150          35,150                                                         
84365A  F4289  0293-16-2060         112,208         331,711         331,711                                                         
84366B  F4289  0294-16-0217          83,530         327,927         327,927                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS            4,314,835      14,729,602      14,729,602                                                         
                                                                                                                                    
        F3289  0409-17-7610       1,562,070       1,562,070       2,086,659                                                         
        F3289  0425-17-0113          51,403          51,403          57,115                                                         
        F3289  0528-17-0009          12,362          24,643          49,450                                                         
        F3289  0635-17-2060          24,976          24,976          49,952                                                         
        F3289  0639-17-0022         274,510         274,510         353,041                                                         
        F3289  0644-17-0016          67,800          80,800         135,600                                                         
        F3289  0647-17-0002          30,734          30,734          44,443                                                         
        F3289  0647-17-0003          29,684          29,684          40,532                                                         
84010A  F4126  0021-17-2060       4,666,775       5,412,721       7,532,226                                                         
84027A  F4256  0032-17-0631       1,571,499       1,914,610       2,751,758                                                         
84173A  F4256  0033-17-0631          47,724          57,205          93,767                                                         
84048A  F4277  8000-17-0006         105,464         131,563         146,182                                                         
10582   F4289  0004-17-0011         310,716         310,716         345,240                                                         
84010A  F4289  0011-17-2150         179,169         219,891         450,000                                                         
84377A  F4289  0123-17-5121         387,713         441,049         499,857                                                         
84377A  F4289  0123-17-7625         318,104         398,036         500,000                                                         
84367A  F4289  0147-17-2060         637,228         830,122         922,358                                                         
84365A  F4289  0149-17-2060          17,962          17,962          89,812                                                         
84365A  F4289  0153-17-2060          47,082         105,588         153,111                                                         
84196A  F4289  0212-17-3036          30,431          30,431          40,000                                                         
84365A  F4289  0293-17-2060         195,313         216,329         311,804                                                         
84366B  F4289  0294-17-0217         259,835         318,439         400,000                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS           10,828,554      12,483,482      17,052,907                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           15,143,389      27,213,084      31,782,509                                                         
PROJECT COUNT     40                                                                                                                
                                                                                                       
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