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                                                                                   
                                                                                                                                    
                                                                                                                                    
NISKAYUNA CSD                          530301060000   SCHENECTADY                                                                   
                                                                                                                                    
                                                 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  0021-16-2740          56,857         200,518         200,518                                                         
84027A  F4256  0031-16-0024          81,889         217,994         217,994                                                         
84027A  F4256  0032-16-0830         198,702         734,633         734,633                                                         
84173A  F4256  0033-16-0830           7,284          18,718          18,718                                                         
84367A  F4289  0147-16-2740          47,247          81,161          81,161                                                         
84365A  F4289  0149-16-2740          17,937          23,419          23,419                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              409,916       1,276,443       1,276,443                                                         
                                                                                                                                    
84010A  F4126  0021-17-2740         169,251         169,251         262,307                                                         
84027A  F4256  0031-17-0024         104,149         104,149         269,058                                                         
84027A  F4256  0032-17-0830         538,564         538,564         789,465                                                         
84173A  F4256  0033-17-0830          16,296          16,296          21,134                                                         
84010A  F4289  0011-17-3222          10,000          10,000          50,000                                                         
84010A  F4289  0011-17-3223           1,385           1,385           6,929                                                         
84367A  F4289  0147-17-2740          34,881          34,881          84,393                                                         
84365A  F4289  0149-17-2740           7,000           7,000          35,000                                                         
84365A  F4289  0293-17-2740           2,798           2,798          13,990                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              884,324         884,324       1,532,276                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,294,240       2,160,767       2,808,719                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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