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                                                                                   
                                                                                                                                    
                                                                                                                                    
CROWN POINT CSD                        150203040000   ESSEX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  0409-14-7135          29,388          62,600          62,600                                                         
84010A  F4126  0021-14-0860           9,205          92,421          92,421                                                         
84027A  F4256  0032-14-0246           7,157          71,563          71,563                                                         
84173A  F4256  0033-14-0246             311           3,104           3,104                                                         
84367A  F4289  0147-14-0860           3,385          33,850          33,850                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               49,446         263,538         263,538                                                         
                                                                                                                                    
        F3289  0409-15-7135          33,212          33,212          66,424                                                         
84010A  F4126  0021-15-0860          16,672          16,672          83,362                                                         
84027A  F4256  0032-15-0246          15,557          15,557          77,787                                                         
84173A  F4256  0033-15-0246             595             595           2,975                                                         
84367A  F4289  0147-15-0860           6,803           6,803          34,015                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               72,839          72,839         264,563                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              122,285         336,377         528,101                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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