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                                                                                   
                                                                                                                                    
                                                                                                                                    
WHEELERVILLE UFSD                      170301020000   FULTON                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
84010A  F4126  0021-15-0955           4,342          43,419          43,419                                                         
84027A  F4256  0032-15-0267           2,963          29,624          29,624                                                         
84173A  F4256  0033-15-0267             149           1,485           1,485                                                         
84367A  F4289  0147-15-0955           5,831           9,831           9,831                                                         
84395A  F4289  5500-15-0955             454             454             454                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               13,739          84,813          84,813                                                         
                                                                                                                                    
84010A  F4126  0021-16-0955          35,181          35,181          39,090                                                         
84027A  F4256  0032-16-0267          27,166          27,166          30,185                                                         
84173A  F4256  0033-16-0267           1,259           1,259           1,399                                                         
84010A  F4289  0011-16-2248           8,842           8,842          44,214                                                         
84367A  F4289  0147-16-0955          17,375          17,375          19,306                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               89,823          89,823         134,194                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              103,562         174,636         219,007                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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