NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/14/15                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
ELLICOTTVILLE CSD                      040901040000   CATTARAUGUS                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  0409-14-7177          17,584          46,999          46,999                                                         
84010A  F4126  0021-14-0220          21,782          60,036          60,036                                                         
84027A  F4256  0032-14-0074          17,586         113,464         113,464                                                         
84173A  F4256  0033-14-0074              83             830             830                                                         
84367A  F4289  0147-14-0220           9,711          27,862          27,862                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               66,746         249,191         249,191                                                         
                                                                                                                                    
        F3289  0409-15-7177          25,307          25,307          50,614                                                         
84010A  F4126  0021-15-0220          60,218         124,785         124,785                                                         
84027A  F4256  0032-15-0074          69,075         106,120         106,120                                                         
84173A  F4256  0033-15-0074             487             542             542                                                         
84367A  F4289  0147-15-0220          10,786          28,428          28,428                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              165,873         285,182         310,489                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              232,619         534,373         559,680                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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