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                                                                                   
                                                                                                                                    
                                                                                                                                    
WESTHILL CSD                           420701060000   ONONDAGA                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
84010A  F4126  0021-16-2115          41,247         234,725         234,725                                                         
84027A  F4256  0032-16-0645          29,534         381,670         381,670                                                         
84173A  F4256  0033-16-0645           2,630           9,729           9,729                                                         
84367A  F4289  0147-16-2115           3,947          39,469          39,469                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               77,358         665,593         665,593                                                         
                                                                                                                                    
84010A  F4126  0021-17-2115         194,375         194,375         267,600                                                         
84027A  F4256  0032-17-0645         344,952         344,952         395,033                                                         
84173A  F4256  0033-17-0645          12,790          12,790          15,058                                                         
84367A  F4289  0147-17-2115          42,174          42,174          46,861                                                         
84365A  F4289  0152-17-0152           2,112           2,112          10,563                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              596,403         596,403         735,115                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              673,761       1,261,996       1,400,708                                                         
PROJECT COUNT      9                                                                                                                
                                                                                                       
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