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                                                                                   
                                                                                                                                    
                                                                                                                                    
SOUTH KORTRIGHT CSD                    121702040000   DELAWARE                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0409-15-7523          15,378          56,000          56,000                                                         
84010A  F4126  0021-15-0630          21,756          62,852          62,852                                                         
84027A  F4256  0032-15-0167          21,907          87,869          87,869                                                         
84173A  F4256  0033-15-0167             574           1,999           1,999                                                         
84367A  F4289  0147-15-0630           4,781          24,364          24,364                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               64,396         233,084         233,084                                                         
                                                                                                                                    
        F3289  0409-16-7523          45,652          45,652          56,250                                                         
84010A  F4126  0021-16-0630          56,755          56,755          70,377                                                         
84027A  F4256  0032-16-0167          61,834          82,829          82,829                                                         
84173A  F4256  0033-16-0167           1,658           1,878           1,878                                                         
84367A  F4289  0147-16-0630          14,875          14,875          24,373                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              180,774         201,989         235,707                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              245,170         435,073         468,791                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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