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                                                                                   
                                                                                                                                    
                                                                                                                                    
SOUTH KORTRIGHT CSD                    121702040000   DELAWARE                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
        F3289  0409-16-7523          10,348          56,000          56,000                                                         
84010A  F4126  0021-16-0630          13,622          70,377          70,377                                                         
84027A  F4256  0032-16-0167          20,995          82,829          82,829                                                         
84173A  F4256  0033-16-0167             220           1,878           1,878                                                         
84367A  F4289  0147-16-0630           9,498          24,373          24,373                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               54,683         235,457         235,457                                                         
                                                                                                                                    
        F3289  0409-17-7523          39,760          39,760          56,250                                                         
84010A  F4126  0021-17-0630          51,054          51,054          67,172                                                         
84027A  F4256  0032-17-0167          66,727          85,757          85,757                                                         
84173A  F4256  0033-17-0167           1,540           1,965           1,965                                                         
84367A  F4289  0147-17-0630          18,152          18,152          24,066                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              177,233         196,688         235,210                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              231,916         432,145         470,667                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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