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                                                                                   
                                                                                                                                    
                                                                                                                                    
CANTON CSD                             510201060000   ST LAWRENCE                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0409-15-7085          47,532         239,532         239,532                                                         
84010A  F4126  0021-15-2585          79,189         303,391         303,391                                                         
84027A  F4256  0032-15-0786          56,426         359,376         359,376                                                         
84173A  F4256  0033-15-0786           3,600          14,870          14,870                                                         
84367A  F4289  0147-15-2585          19,939          87,193          87,193                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              206,686       1,004,362       1,004,362                                                         
                                                                                                                                    
        F3289  0409-16-7085         219,316         219,316         244,845                                                         
84010A  F4126  0021-16-2585         292,529         292,529         325,033                                                         
84027A  F4256  0032-16-0786         307,218         341,368         341,368                                                         
84173A  F4256  0033-16-0786          12,593          13,993          13,993                                                         
84367A  F4289  0147-16-2585          80,284          80,284          89,205                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              911,940         947,490       1,014,444                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,118,626       1,951,852       2,018,806                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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