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                                                                                   
                                                                                                                                    
                                                                                                                                    
SCARSDALE UFSD                         662001030000   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  0425-16-0095          35,072          46,762          46,762                                                         
84027A  F4256  0032-16-1097         638,564         798,205         798,205                                                         
84173A  F4256  0033-16-1097          14,355          18,273          18,273                                                         
84367A  F4289  0147-16-3805          58,330          72,912          72,912                                                         
84365A  F4289  0293-16-3805          11,895          15,251          15,251                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              758,216         951,403         951,403                                                         
                                                                                                                                    
        F3289  0425-17-0095          11,690          11,690          46,762                                                         
84027A  F4256  0032-17-1097         176,846         176,846         884,230                                                         
84173A  F4256  0033-17-1097           4,128           4,128          20,643                                                         
84367A  F4289  0147-17-3805          14,366          14,366          71,831                                                         
84365A  F4289  0293-17-3805           3,148           3,148          15,741                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              210,178         210,178       1,039,207                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              968,394       1,161,581       1,990,610                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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