NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/01/17                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
SARANAC CSD                            091402060000   CLINTON                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
84010A  F4126  0021-16-0515           5,752         165,622         165,622                                                         
84027A  F4256  0032-16-0141          28,489         392,448         392,448                                                         
84173A  F4256  0033-16-0141          11,386          17,533          17,533                                                         
84010A  F4289  0011-16-2120          77,525         101,525         101,525                                                         
84367A  F4289  0147-16-0515          21,475          81,143          81,143                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              144,627         758,271         758,271                                                         
                                                                                                                                    
84010A  F4126  0021-17-0515         135,961         135,961         186,265                                                         
84027A  F4256  0032-17-0141         403,456         403,456         448,330                                                         
84173A  F4256  0033-17-0141           9,433           9,433          18,677                                                         
84010A  F4289  0011-17-2256          35,237          35,237         140,000                                                         
84367A  F4289  0147-17-0515          93,689          93,689         116,471                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              677,776         677,776         909,743                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              822,403       1,436,047       1,668,014                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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