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                                                                                   
                                                                                                                                    
                                                                                                                                    
COPIAGUE UFSD                          580105030000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
        F3289  0409-16-7128          43,622         502,487         502,487                                                         
        F3289  0446-16-0009          65,880         325,111         325,111                                                         
        F3289  0644-16-0020          32,300          91,800          91,800                                                         
84010A  F4126  0021-16-2940         141,076         864,944         864,944                                                         
84027A  F4256  0032-16-0874         178,822       1,115,811       1,115,811                                                         
84173A  F4256  0033-16-0874           5,251          50,671          50,671                                                         
10579   F4289  0005-16-0013          55,644          55,644          55,644                                                         
84367A  F4289  0147-16-2940          32,984         165,134         165,134                                                         
84365A  F4289  0149-16-2940          43,641          57,028          57,028                                                         
84365B  F4289  0151-16-2940           8,587          18,810          18,810                                                         
84365A  F4289  0293-16-2940          26,364         116,199         116,199                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              634,171       3,363,639       3,363,639                                                         
                                                                                                                                    
        F3289  0409-17-7128         465,279         465,279         516,977                                                         
        F3289  0446-17-0009         556,880         556,880         800,705                                                         
        F3289  0644-17-0020          62,900         122,400         122,400                                                         
84010A  F4126  0021-17-2940         569,589         569,800       1,163,630                                                         
84027A  F4256  0032-17-0874         865,400         865,400       1,218,123                                                         
84173A  F4256  0033-17-0874          52,250          52,250          64,645                                                         
84367A  F4289  0147-17-2940         118,090         162,881         162,881                                                         
84365A  F4289  0149-17-2940          11,563          11,563          67,725                                                         
84365B  F4289  0151-17-2940           1,237           1,237           6,186                                                         
84365A  F4289  0293-17-2940          91,075          91,075         151,333                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS            2,794,263       2,898,765       4,274,605                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,428,434       6,262,404       7,638,244                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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