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                                                                                   
                                                                                                                                    
                                                                                                                                    
CANANDAIGUA CITY SD                    430300050000   ONTARIO                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0409-15-7080          26,483         264,828         264,828                                                         
84010A  F4126  0021-15-2175           4,114         499,259         499,259                                                         
84027A  F4256  0032-15-0664          93,369         933,684         933,684                                                         
84173A  F4256  0033-15-0664           2,885          28,847          28,847                                                         
84367A  F4289  0147-15-2175          13,316         147,209         147,209                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              140,167       1,873,827       1,873,827                                                         
                                                                                                                                    
        F3289  0409-16-7080         171,450         171,450         265,121                                                         
84010A  F4126  0021-16-2175         404,282         404,282         466,150                                                         
84027A  F4256  0032-16-0664         676,824         676,824         892,395                                                         
84173A  F4256  0033-16-0664          19,929          19,929          27,053                                                         
84367A  F4289  0147-16-2175         103,122         103,122         146,285                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS            1,375,607       1,375,607       1,797,004                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,515,774       3,249,434       3,670,831                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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