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                                                                                   
                                                                                                                                    
                                                                                                                                    
SUC PURCHASE                           660501544320   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
        F3289  0655-16-0814         115,755         350,331         350,331       C401843                                           
                                                                                                                                    
TOTAL FOR 16  PROJECTS              115,755         350,331         350,331                                                         
                                                                                                                                    
        F3289  0315-17-0164           8,025           8,025           8,025                                                         
        F3289  0655-17-0814         246,979         315,292         420,389       C401843                                           
                                                                                                                                    
TOTAL FOR 17  PROJECTS              255,004         323,317         428,414                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              370,759         673,648         778,745                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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