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                                                                                   
                                                                                                                                    
                                                                                                                                    
RYE CITY SD                            661800010000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
84010A  F4126  0021-15-3785          40,216          54,448          54,448                                                         
84027A  F4256  0032-15-1090         522,848         658,896         658,896                                                         
84173A  F4256  0033-15-1090           6,210           8,833           8,833                                                         
84367A  F4289  0147-15-3785          37,130          48,253          48,253                                                         
84365A  F4289  0293-15-3785          11,424          14,930          14,930                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              617,828         785,360         785,360                                                         
                                                                                                                                    
84010A  F4126  0021-16-3785          17,268          80,930          80,930                                                         
84027A  F4256  0032-16-1090         130,847         130,847         903,234                                                         
84173A  F4256  0033-16-1090           2,425          23,771          23,771                                                         
84367A  F4289  0147-16-3785          11,123          46,852          46,852                                                         
84365A  F4289  0293-16-3785           2,722           2,722          13,614                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              164,385         285,122       1,068,401                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              782,213       1,070,482       1,853,761                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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