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
SOUTH KORTRIGHT CSD 121702040000 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 5000-10-0630 165,026 229,756 229,756
F3289 0640-10-0630 17,742 61,376 61,376
84010A F4126 0021-10-0630 29,568 108,000 108,000
84186A F4129 0180-10-0630 1,015 2,058 2,058
84027A F4256 0032-10-0167 28,065 90,520 90,520
84173A F4256 0033-10-0167 337 2,020 2,020
84367A F4289 0147-10-0630 7,495 26,896 26,896
84318X F4289 0292-10-0630 369 1,049 1,049
84389A F4289 5021-10-0630 9,094 48,206 48,206
84391A F4289 5032-10-0167 14,394 49,151 49,151
84392A F4289 5033-10-0167 671 2,267 2,267
TOTAL FOR 10 PROJECTS 273,776 621,299 621,299
84394 A4285 5000-11-0630 85,712 85,712 135,622
F3289 0409-11-7523 51,045 51,045 56,250
84010A F4126 0021-11-0630 98,435 98,435 113,870
84027A F4256 0032-11-0167 78,386 78,386 92,366
84173A F4256 0033-11-0167 1,376 1,376 2,023
84367A F4289 0147-11-0630 22,467 22,467 27,051
84391A F4289 5032-11-0167 40,779 40,779 49,152
84392A F4289 5033-11-0167 1,840 1,840 2,286
TOTAL FOR 11 PROJECTS 380,040 380,040 478,620
TOTAL FOR ALL PROJECTS 653,816 1,001,339 1,099,919
PROJECT COUNT 19
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