NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/05/16                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
CLYMER CSD                             060701040000   CHAUTAUQUA                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0409-15-7117          27,645          55,863          55,863                                                         
84010A  F4126  0021-15-0345          92,283         297,231         297,231                                                         
84027A  F4256  0032-15-0102          34,648         118,665         118,665                                                         
84173A  F4256  0033-15-0102           3,576           4,469           4,469                                                         
84367A  F4289  0147-15-0345          24,585          30,731          30,731                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              182,737         506,959         506,959                                                         
                                                                                                                                    
        F3289  0409-16-7117          28,218          28,218          56,436                                                         
84010A  F4126  0021-16-0345          62,061          62,061         310,308                                                         
84027A  F4256  0032-16-0102          23,048          23,048         115,244                                                         
84173A  F4256  0033-16-0102             839             839           4,198                                                         
84367A  F4289  0147-16-0345           5,934           5,934          37,192                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              120,100         120,100         523,378                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              302,837         627,059       1,030,337                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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