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                                                                                   
                                                                                                                                    
                                                                                                                                    
CANDOR CSD                             600301040000   TIOGA                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0425-15-0110          23,025          30,699          30,699                                                         
84010A  F4126  0021-15-3335         123,304         154,305         154,305                                                         
84027A  F4256  0032-15-0974         161,227         201,533         201,533                                                         
84173A  F4256  0033-15-0974           6,351           7,938           7,938                                                         
84367A  F4289  0147-15-3335          41,676          52,783          52,783                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              355,583         447,258         447,258                                                         
                                                                                                                                    
        F3289  0425-16-0110           7,666           7,666          30,664                                                         
84010A  F4126  0021-16-3335          35,831          35,831         195,020                                                         
84027A  F4256  0032-16-0974          38,351          38,351         191,756                                                         
84173A  F4256  0033-16-0974           1,492           1,492           7,463                                                         
84367A  F4289  0147-16-3335          11,044          11,044          68,048                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               94,384          94,384         492,951                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              449,967         541,642         940,209                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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