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
SCHROON LAKE CSD 151401040000 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 5000-10-0895 8,701 87,009 87,009
84010A F4126 0021-10-0895 37,004 46,255 46,255
84389A F4289 5021-10-0895 12,325 15,406 15,406
84391A F4289 5032-10-0254 31,720 39,649 39,649
84392A F4289 5033-10-0254 1,464 1,829 1,829
TOTAL FOR 10 PROJECTS 91,214 190,148 190,148
84394 A4285 5000-11-0895 24,222 24,222 34,603
84010A F4126 0021-11-0895 35,834 39,816 39,816
84027A F4256 0032-11-0254 55,782 61,981 61,981
84173A F4256 0033-11-0254 1,608 2,009 2,009
84367A F4289 0147-11-0895 21,951 24,390 24,390
84391A F4289 5032-11-0254 35,684 39,649 39,649
84392A F4289 5033-11-0254 1,658 1,843 1,843
TOTAL FOR 11 PROJECTS 176,739 193,910 204,291
TOTAL FOR ALL PROJECTS 267,953 384,058 394,439
PROJECT COUNT 12
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