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                                                                                   
                                                                                                                                    
                                                                                                                                    
PLEASANTVILLE UFSD                     660809030000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 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  0021-16-3735          11,615          55,019          55,019                                                         
84027A  F4256  0032-16-1075          40,300         340,364         340,364                                                         
84173A  F4256  0033-16-1075             979           6,747           6,747                                                         
84367A  F4289  0147-16-3735          15,412          34,016          34,016                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               68,306         436,146         436,146                                                         
                                                                                                                                    
84010A  F4126  0021-17-3735          42,401          42,401          54,440                                                         
84027A  F4256  0032-17-1075         260,113         260,113         352,924                                                         
84173A  F4256  0033-17-1075           4,262           4,262           7,371                                                         
84367A  F4289  0147-17-3735          50,362          50,362          59,363                                                         
84365A  F4289  0149-17-3735          16,164          16,164          21,719                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              373,302         373,302         495,817                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              441,608         809,448         931,963                                                         
PROJECT COUNT      9                                                                                                                
                                                                                                       
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