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                                                                                   
                                                                                                                                    
                                                                                                                                    
HOMER CSD                              110701060000   CORTLAND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
        F3289  0425-16-0021          14,213          36,896          36,896                                                         
84010A  F4126  0021-16-0570         136,130         398,992         398,992                                                         
84027A  F4256  0032-16-0154         150,893         516,224         516,224                                                         
84173A  F4256  0033-16-0154           5,791          12,594          12,594                                                         
84367A  F4289  0147-16-0570          31,484          56,591          56,591                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              338,511       1,021,297       1,021,297                                                         
                                                                                                                                    
        F3289  0425-17-0021          28,547          28,547          38,553                                                         
84010A  F4126  0021-17-0570         332,829         332,829         418,069                                                         
84027A  F4256  0032-17-0154         443,962         443,962         556,083                                                         
84173A  F4256  0033-17-0154          11,241          11,241          13,270                                                         
84367A  F4289  0147-17-0570          46,655          46,655         114,618                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              863,234         863,234       1,140,593                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,201,745       1,884,531       2,161,890                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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