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                                                                                   
                                                                                                                                    
                                                                                                                                    
HAVERSTRAW-STONY POINT CSD (NORTH RO   500201060000   ROCKLAND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
        F3289  0409-16-7261          66,931         674,397         674,397                                                         
        F3289  0545-16-2028         112,500         150,000         150,000                                                         
84010A  F4126  0021-16-2545         120,514         869,064         869,064                                                         
84027A  F4256  0032-16-0769         246,018       1,797,485       1,797,485                                                         
84173A  F4256  0033-16-0769          58,278          95,873          95,873                                                         
84048A  F4277  8039-16-0005         174,820         343,984         343,984                                                         
84367A  F4289  0147-16-2545           8,632         201,196         201,196                                                         
84365A  F4289  0293-16-2545          77,733         160,281         160,281                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              865,426       4,292,280       4,292,280                                                         
                                                                                                                                    
        F3289  0409-17-7261         637,112         637,112         709,969                                                         
        F3289  0545-17-2028          37,500          37,500         150,000                                                         
84010A  F4126  0021-17-2545         967,499         967,499       1,296,337                                                         
84027A  F4256  0032-17-0769       1,816,943       1,816,943       2,052,849                                                         
84173A  F4256  0033-17-0769          48,731          48,731         119,972                                                         
84048A  F4277  8039-17-0005         245,203         245,203         376,705                                                         
84367A  F4289  0147-17-2545         115,175         115,175         325,644                                                         
84365A  F4289  0293-17-2545         129,930         129,930         228,008                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS            3,998,093       3,998,093       5,259,484                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            4,863,519       8,290,373       9,551,764                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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