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                                                                                   
                                                                                                                                    
                                                                                                                                    
CLARENCE CSD                           140801060000   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0409-15-7111         121,500         243,000         243,000                                                         
84010A  F4126  0021-15-0770         108,405         248,485         248,485                                                         
84027A  F4256  0032-15-0221         212,832         875,522         875,522                                                         
84173A  F4256  0033-15-0221          15,139          19,052          19,052                                                         
84367A  F4289  0147-15-0770          51,258         106,817         106,817                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              509,134       1,492,876       1,492,876                                                         
                                                                                                                                    
        F3289  0409-16-7111         121,500         121,500         243,000                                                         
84010A  F4126  0021-16-0770         172,664         172,664         282,282                                                         
84027A  F4256  0032-16-0221         713,356         713,356         889,815                                                         
84173A  F4256  0033-16-0221          13,757          13,757          19,565                                                         
84367A  F4289  0147-16-0770          63,364          63,364         116,529                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS            1,084,641       1,084,641       1,551,191                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,593,775       2,577,517       3,044,067                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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