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                                                                                   
                                                                                                                                    
                                                                                                                                    
ARKPORT CSD                            571901040000   STEUBEN                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0409-15-7020          13,858          67,876          67,876                                                         
84010A  F4126  0021-15-2890          21,353          63,357          63,357                                                         
84027A  F4256  0032-15-0864          28,889         111,327         111,327                                                         
84173A  F4256  0033-15-0864           1,611           2,013           2,013                                                         
84367A  F4289  0147-15-2890           6,109          20,623          20,623                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               71,820         265,196         265,196                                                         
                                                                                                                                    
        F3289  0409-16-7020          63,626          63,626          70,696                                                         
84010A  F4126  0021-16-2890          58,231          58,231          72,994                                                         
84027A  F4256  0032-16-0864          89,312          89,312          99,236                                                         
84173A  F4256  0033-16-9864           1,866           1,866           1,866                                                         
84367A  F4289  0147-16-2890          19,481          19,481          22,546                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              232,516         232,516         267,338                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              304,336         497,712         532,534                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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