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                                                                                   
                                                                                                                                    
                                                                                                                                    
AFTON CSD                              080101040000   CHENANGO                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0409-15-7002          34,970          80,917          80,917                                                         
84010A  F4126  0021-15-0425          38,476         155,851         155,851                                                         
84027A  F4256  0032-15-0123          32,488         177,928         177,928                                                         
84173A  F4256  0033-15-0123             155           3,766           3,766                                                         
84367A  F4289  0147-15-0425          27,884          43,928          43,928                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              133,973         462,390         462,390                                                         
                                                                                                                                    
        F3289  0409-16-7002          48,026          48,026          81,817                                                         
84010A  F4126  0021-16-0425         126,520         126,520         166,860                                                         
84027A  F4256  0032-16-0123         109,118         109,118         138,076                                                         
84173A  F4256  0033-16-0123           3,357           3,357           3,731                                                         
84367A  F4289  0147-16-0425          14,480          14,480          34,226                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              301,501         301,501         424,710                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              435,474         763,891         887,100                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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