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
FAIRPORT CSD 261301060000 MONROE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0545-16-2107 270,000 360,000 360,000
84010A F4126 0021-16-1375 37,695 440,526 440,526
84027A F4256 0032-16-0366 137,611 1,283,243 1,283,243
84173A F4256 0033-16-0366 8,762 39,180 39,180
84367A F4289 0147-16-1375 57,662 108,685 108,685
84365A F4289 0293-16-1375 4,764 7,170 7,170
TOTAL FOR 16 PROJECTS 516,494 2,238,804 2,238,804
F3289 0545-17-2107 90,000 90,000 360,000
84010A F4126 0021-17-1375 332,847 332,847 664,369
84027A F4256 0032-17-0366 1,051,384 1,051,384 1,256,921
84173A F4256 0033-17-0366 8,432 8,432 42,164
84367A F4289 0147-17-1375 81,023 81,023 260,666
84365A F4289 0149-17-1375 4,720 4,720 23,601
84365A F4289 0293-17-1375 2,766 2,766 13,833
TOTAL FOR 17 PROJECTS 1,571,172 1,571,172 2,621,554
TOTAL FOR ALL PROJECTS 2,087,666 3,809,976 4,860,358
PROJECT COUNT 13
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