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                                                                                   
                                                                                                                                    
                                                                                                                                    
PERRY CSD                              671201060000   WYOMING                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0409-15-7466          20,840          90,493          90,493                                                         
84010A  F4126  0021-15-3855          19,128         156,720         156,720                                                         
84027A  F4256  0032-15-1119          49,419         223,987         223,987                                                         
84173A  F4256  0033-15-1119           1,333           6,407           6,407                                                         
84367A  F4289  0147-15-3855           8,680          47,720          47,720                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               99,400         525,327         525,327                                                         
                                                                                                                                    
        F3289  0409-16-7466          65,974          65,974          93,758                                                         
84010A  F4126  0021-16-3855         134,086         134,086         174,281                                                         
84027A  F4256  0032-16-1119         155,392         155,392         200,655                                                         
84173A  F4256  0033-16-1119           5,280           5,280           6,064                                                         
84367A  F4289  0147-16-3855          42,858          42,858          51,781                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              403,590         403,590         526,539                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              502,990         928,917       1,051,866                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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