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
CROWN POINT CSD 150203040000 ESSEX
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-0860 208,256 208,256 208,256
F3289 0409-10-7135 30,493 65,490 65,490
84010A F4126 0021-10-0860 115,699 143,886 143,886
84186A F4129 0180-10-0860 1,597 1,996 1,996
84027A F4256 0032-10-0246 60,988 76,234 76,234
84173A F4256 0033-10-0246 1,943 2,988 2,988
84367A F4289 0147-10-0860 31,935 39,918 39,918
84318X F4289 0292-10-0860 1,095 1,368 1,368
84389A F4289 5021-10-0860 50,171 62,713 62,713
84391A F4289 5032-10-0246 27,779 34,803 34,803
84392A F4289 5033-10-0246 1,242 1,566 1,566
TOTAL FOR 10 PROJECTS 531,198 639,218 639,218
84394 A4285 5000-11-0860 26,648 95,934 106,594
F3289 0409-11-7135 34,997 34,997 66,424
84010A F4126 0021-11-0860 25,370 25,370 126,851
84027A F4256 0032-11-0246 26,958 26,958 74,370
84173A F4256 0033-11-0246 597 597 2,986
84367A F4289 0147-11-0860 10,527 10,527 39,231
84391A F4289 5032-11-0246 7,024 31,608 35,121
84392A F4289 5033-11-0246 326 1,470 1,634
TOTAL FOR 11 PROJECTS 132,447 227,461 453,211
TOTAL FOR ALL PROJECTS 663,645 866,679 1,092,429
PROJECT COUNT 19
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