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                                                                                   
                                                                                                                                    
                                                                                                                                    
SHARON SPRINGS CSD                     541401040000   SCHOHARIE                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  0409-14-7551           3,346          40,890          40,890                                                         
84010A  F4126  0021-14-2795           8,187          98,629          98,629                                                         
84027A  F4256  0032-14-0844           7,536          75,360          75,360                                                         
84173A  F4256  0033-14-0844             166           1,656           1,656                                                         
84367A  F4289  0147-14-2795           1,613          18,426          18,426                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               20,848         234,961         234,961                                                         
                                                                                                                                    
        F3289  0409-15-7551          37,544          39,051          39,051                                                         
84010A  F4126  0021-15-2795         135,122         135,122         183,401                                                         
84027A  F4256  0032-15-0844          61,227          61,227          77,977                                                         
84173A  F4256  0033-15-0844             300             300           1,500                                                         
84367A  F4289  0147-15-2795          15,094          15,094          17,214                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              249,287         250,794         319,143                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              270,135         485,755         554,104                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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