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                                                                                   
                                                                                                                                    
                                                                                                                                    
KENDALL CSD                            450607040000   ORLEANS                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0409-15-7309          16,715          83,609          83,609                                                         
84010A  F4126  0021-15-2310          71,541         154,919         154,919                                                         
84027A  F4256  0032-15-0704          67,019         226,703         226,703                                                         
84173A  F4256  0033-15-0704           2,675           7,935           7,935                                                         
84367A  F4289  0147-15-2310          13,177          39,381          39,381                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              171,127         512,547         512,547                                                         
                                                                                                                                    
        F3289  0409-16-7309          78,113          78,113          86,793                                                         
84010A  F4126  0021-16-2310         138,033         138,033         153,370                                                         
84027A  F4256  0032-16-0704         199,319         199,319         221,466                                                         
84173A  F4256  0033-16-0704           6,716           6,716           7,463                                                         
84367A  F4289  0147-16-2310          34,859          34,859          38,733                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              457,040         457,040         507,825                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              628,167         969,587       1,020,372                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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