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                                                                                   
                                                                                                                                    
                                                                                                                                    
CANANDAIGUA CITY SD                    430300050000   ONTARIO                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
        F3289  0409-16-7080          86,052         257,502         257,502                                                         
84010A  F4126  0021-16-2175          27,682         431,964         431,964                                                         
84027A  F4256  0032-16-0664         215,571         892,395         892,395                                                         
84173A  F4256  0033-16-0664           7,124          27,053          27,053                                                         
84367A  F4289  0147-16-2175          43,156         146,278         146,278                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              379,585       1,755,192       1,755,192                                                         
                                                                                                                                    
        F3289  0409-17-7080         238,608         238,608         265,121                                                         
84010A  F4126  0021-17-2175         679,187         442,582         588,349                                                         
84027A  F4256  0032-17-0664       1,016,474         737,751         907,194                                                         
84173A  F4256  0033-17-0664          25,656          25,656          28,507                                                         
84367A  F4289  0147-17-2175         131,047         131,047         145,657                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS            2,090,972       1,575,644       1,934,828                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,470,557       3,330,836       3,690,020                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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