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
CHARLOTTE VALLEY CSD 120401040000 DELAWARE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-0590 215,133 276,645 276,645
F3289 0409-10-7098 32,200 72,200 72,200
84010A F4126 0021-10-0590 60,578 126,223 126,223
84186A F4129 0180-10-0590 217 2,166 2,166
84027A F4256 0032-10-0159 50,327 109,910 109,910
84173A F4256 0033-10-0159 1,617 2,021 2,021
84367A F4289 0147-10-0590 15,700 27,090 27,090
84318X F4289 0292-10-0590 969 1,211 1,211
84389A F4289 5021-10-0590 29,617 58,648 58,648
84391A F4289 5032-10-0159 18,926 49,344 49,344
84392A F4289 5033-10-0159 768 2,276 2,276
TOTAL FOR 10 PROJECTS 426,052 727,734 727,734
84394 A4285 5000-11-0590 114,595 114,595 138,912
F3289 0409-11-7098 40,000 40,000 80,000
F3289 0640-11-2083 83,936 83,936 339,477
84010A F4126 0021-11-0590 88,250 140,239 140,239
84027A F4256 0032-11-0159 88,190 115,278 115,278
84173A F4256 0033-11-0159 2,026 2,026 2,026
84367A F4289 0147-11-0590 28,017 28,017 42,353
84391A F4289 5032-11-0159 37,486 49,347 49,347
84392A F4289 5033-11-0159 2,066 2,296 2,296
TOTAL FOR 11 PROJECTS 484,566 575,734 909,928
TOTAL FOR ALL PROJECTS 910,618 1,303,468 1,637,662
PROJECT COUNT 20
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