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                                                                                   
                                                                                                                                    
                                                                                                                                    
EAST ROCHESTER UFSD                    261313030000   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  0409-16-7163          76,729         154,903         154,903                                                         
84010A  F4126  0021-16-1380         263,466         327,602         327,602                                                         
84027A  F4256  0032-16-0367         229,079         284,245         284,245                                                         
84173A  F4256  0033-16-0367          10,883          14,054          14,054                                                         
84367A  F4289  0147-16-1380          46,833          57,974          57,974                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              626,990         838,778         838,778                                                         
                                                                                                                                    
        F3289  0409-17-7163          78,174         136,295         156,349                                                         
84010A  F4126  0021-17-1380          82,990         324,644         427,696                                                         
84027A  F4256  0032-17-0367          55,787         262,011         333,891                                                         
84173A  F4256  0033-17-0367           3,342           9,359          19,485                                                         
84367A  F4289  0147-17-1380          11,048          16,668          77,762                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              231,341         748,977       1,015,183                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              858,331       1,587,755       1,853,961                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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