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                                                                                   
                                                                                                                                    
                                                                                                                                    
BERLIN CSD                             490101040000   RENSSELAER                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
        F3289  0409-16-7047          36,079          73,700          73,700                                                         
84010A  F4126  0021-16-2470           2,648         118,744         118,744                                                         
84027A  F4256  0032-16-0745          20,781         214,272         214,272                                                         
84173A  F4256  0033-16-0745           2,875          13,526          13,526                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               62,383         420,242         420,242                                                         
                                                                                                                                    
        F3289  0409-17-7047          37,621          37,621          75,243                                                         
84010A  F4126  0021-17-2470          69,218          69,218         139,970                                                         
84027A  F4256  0032-17-0745         134,027         221,724         221,724                                                         
84173A  F4256  0033-17-0745          10,919          14,253          14,253                                                         
84367A  F4289  0147-17-2470          12,133          12,133          46,532                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              263,918         354,949         497,722                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              326,301         775,191         917,964                                                         
PROJECT COUNT      9                                                                                                                
                                                                                                       
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