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                                                                                   
                                                                                                                                    
                                                                                                                                    
LE ROY CSD                             181001060000   GENESEE                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0409-15-7327          42,500          85,000          85,000                                                         
84010A  F4126  0021-15-1015          25,774         126,750         126,750                                                         
84027A  F4256  0032-15-0280          80,296         313,691         313,691                                                         
84173A  F4256  0033-15-0280           8,275          16,068          16,068                                                         
84367A  F4289  0147-15-1015           7,653          53,400          53,400                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              164,498         594,909         594,909                                                         
                                                                                                                                    
        F3289  0409-16-7327          42,500          42,500          85,000                                                         
84010A  F4126  0021-16-1015         106,075         157,703         175,226                                                         
84027A  F4256  0032-16-0280         194,025         281,337         312,597                                                         
84173A  F4256  0033-16-0280          11,167          14,101          19,250                                                         
84367A  F4289  0147-16-1015          39,656          51,151          56,835                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              393,423         546,792         648,908                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              557,921       1,141,701       1,243,817                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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