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                                                                                   
                                                                                                                                    
                                                                                                                                    
STOCKBRIDGE VALLEY CSD                 251501040000   MADISON                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
        F3289  0409-16-7585          31,527          66,260          66,260                                                         
84010A  F4126  0021-16-1320          12,016          77,047          77,047                                                         
84027A  F4256  0032-16-0352          23,543         126,165         126,165                                                         
84173A  F4256  0033-16-0352           2,611           3,264           3,264                                                         
84367A  F4289  0147-16-1320           5,608          11,135          11,135                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               75,305         283,871         283,871                                                         
                                                                                                                                    
        F3289  0409-17-7585          34,733          34,733          69,466                                                         
84010A  F4126  0021-17-1320         102,281         102,281         113,646                                                         
84027A  F4256  0032-17-0352         116,346         116,346         129,274                                                         
84173A  F4256  0033-17-0352             688             688           3,440                                                         
84367A  F4289  0147-17-1320           5,348           5,348          26,743                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              259,396         259,396         342,569                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              334,701         543,267         626,440                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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