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                                                                                   
                                                                                                                                    
                                                                                                                                    
FRANKFORT-SCHUYLER CSD                 210402060000   HERKIMER                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0409-15-7200          52,859         108,672         108,672                                                         
84010A  F4126  0021-15-1105          24,236         240,236         240,236                                                         
84027A  F4256  0032-15-0302          32,058         230,058         230,058                                                         
84173A  F4256  0033-15-0302           1,706           5,006           5,006                                                         
84367A  F4289  0147-15-1105           4,488          44,872          44,872                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              115,347         628,844         628,844                                                         
                                                                                                                                    
        F3289  0409-16-7200          55,813          55,813         111,626                                                         
84010A  F4126  0021-16-1105         155,692         237,697         237,697                                                         
84027A  F4256  0032-16-0302         158,143         223,540         223,540                                                         
84173A  F4256  0033-16-0302           2,419           4,664           4,664                                                         
84367A  F4289  0147-16-1105          32,529          44,468          44,468                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              404,596         566,182         621,995                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              519,943       1,195,026       1,250,839                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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