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                                                                                   
                                                                                                                                    
                                                                                                                                    
SHERBURNE-EARLVILLE CSD                082001040000   CHENANGO                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0409-15-7554          25,004         250,033         250,033                                                         
84010A  F4126  0021-15-0470          29,393         293,928         293,928                                                         
84027A  F4256  0032-15-0131          39,824         398,234         398,234                                                         
84173A  F4256  0033-15-0131             554           5,535           5,535                                                         
84367A  F4289  0147-15-0470           9,093          90,930          90,930                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              103,868       1,038,660       1,038,660                                                         
                                                                                                                                    
        F3289  0409-16-7554         224,986         224,986         255,058                                                         
84010A  F4126  0021-16-0470         260,323         289,248         289,248                                                         
84027A  F4256  0032-16-0131         341,925         379,917         379,917                                                         
84173A  F4256  0033-16-0131           4,617           5,131           5,131                                                         
84367A  F4289  0147-16-0470          81,283          90,315          90,315                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              913,134         989,597       1,019,669                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,017,002       2,028,257       2,058,329                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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