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                                                                                   
                                                                                                                                    
                                                                                                                                    
CATHOLIC SCHOOL REGION                 800000084185   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  0545-16-2113       1,548,143       2,098,143       2,098,143       C402405                                           
                                                                                                                                    
TOTAL FOR 16  PROJECTS            1,548,143       2,098,143       2,098,143                                                         
                                                                                                                                    
        F3289  0545-17-2113         550,000         550,000       2,200,000       C402405                                           
                                                                                                                                    
TOTAL FOR 17  PROJECTS              550,000         550,000       2,200,000                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,098,143       2,648,143       4,298,143                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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