NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/28/14                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
SHERRILL CITY SD                       412000050000   ONEIDA                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
        F3289  0409-13-7556         131,740         263,480         263,480                                                         
84010A  F4126  0021-13-2050          25,600         255,996         255,996                                                         
84027A  F4256  0032-13-0628          45,826         458,254         458,254                                                         
84367A  F4289  0147-13-2050           9,682          96,814          96,814                                                         
84395A  F4289  5500-13-2050          27,255          27,255          27,255                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              240,103       1,101,799       1,101,799                                                         
                                                                                                                                    
        F3289  0409-14-7556         131,740         263,480         263,480                                                         
84010A  F4126  0021-14-2050         206,412         229,432         229,432                                                         
84027A  F4256  0032-14-0628         338,858         396,643         440,715                                                         
84173A  F4256  0033-14-0628           5,887          12,053          13,393                                                         
84367A  F4289  0147-14-2050          71,230          93,643          93,643                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              754,127         995,251       1,040,663                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              994,230       2,097,050       2,142,462                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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