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
OPPENHEIM-EPHRATAH CSD 171001040000 FULTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-0980 56,916 310,392 310,392
F3289 0409-10-7444 40,721 89,479 89,479
84010A F4126 0021-10-0980 38,629 141,596 141,596
84027A F4256 0032-10-0273 32,349 99,215 99,215
84173A F4256 0033-10-0273 690 4,485 4,485
84367A F4289 0147-10-0980 11,782 34,036 34,036
84389A F4289 5021-10-0980 18,338 73,840 73,840
84391A F4289 5032-10-0273 6,200 55,655 55,655
84392A F4289 5033-10-0273 394 2,567 2,567
TOTAL FOR 10 PROJECTS 206,019 811,265 811,265
84394 A4285 5000-11-0980 115,174 115,174 140,574
F3289 0409-11-7444 73,001 73,001 91,125
84010A F4126 0021-11-0980 116,747 140,889 140,889
84027A F4256 0032-11-0273 80,751 101,919 101,919
84173A F4256 0033-11-0273 4,039 4,488 4,488
84410 F4287 5400-11-0980 94,128 94,128 117,660
84367A F4289 0147-11-0980 27,120 34,229 34,229
84391A F4289 5032-11-0273 50,091 55,657 55,657
84392A F4289 5033-11-0273 2,330 2,589 2,589
TOTAL FOR 11 PROJECTS 563,381 622,074 689,130
TOTAL FOR ALL PROJECTS 769,400 1,433,339 1,500,395
PROJECT COUNT 18
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