NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11
FEDERAL AND STATE GRANT PAYMENTS
PINE VALLEY CSD (SOUTH DAYTON) 060601040000 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-0340 43,893 438,925 438,925
F3289 0409-10-7472 49,668 102,071 102,071
F3289 0644-10-0027 14,700 14,700 14,700
84010A F4126 0021-10-0340 102,646 376,383 376,383
84186A F4129 0180-10-0340 7,878 9,152 9,152
84027A F4256 0032-10-0101 4,226 163,692 163,692
84173A F4256 0033-10-0101 589 4,549 4,549
84358B F4289 0006-10-0340 6,427 17,796 17,796
84367A F4289 0147-10-0340 33,755 93,431 93,431
84357A F4289 0243-10-0133 17,089 34,150 34,150
84318X F4289 0292-10-0340 4,970 5,815 5,815
84389A F4289 5021-10-0340 9,456 110,583 110,583
84391A F4289 5032-10-0101 10,192 111,039 111,039
84392A F4289 5033-10-0101 520 5,193 5,193
TOTAL FOR 10 PROJECTS 306,009 1,487,479 1,487,479
84389A 5021-11-0340 34,029 121,193 170,147
84394 A4285 5000-11-0340 197,145 197,145 250,718
F3289 0409-11-7472 62,870 62,870 99,112
84010A F4126 0021-11-0340 237,801 337,572 466,845
84186A F4129 0180-11-0340 36 36 184
84027A F4256 0032-11-0101 168,791 168,791 238,343
84173A F4256 0033-11-0101 4,115 4,115 4,573
84323A F4256 1035-11-1015 2,000 2,000 9,405
84358B F4289 0006-11-0340 7,650 7,650 16,929
84367A F4289 0147-11-0340 61,956 84,056 93,396
84391A F4289 5032-11-0101 86,705 101,335 112,595
84392A F4289 5033-11-0101 2,370 2,370 5,237
TOTAL FOR 11 PROJECTS 865,468 1,089,133 1,467,484
TOTAL FOR ALL PROJECTS 1,171,477 2,576,612 2,954,963
PROJECT COUNT 26
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