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
WEST CANADA VALLEY CSD 210302040000 HERKIMER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-1100 100,474 457,370 457,370
F3289 0409-10-7644 38,059 75,791 75,791
84010A F4126 0021-10-1100 15,908 159,074 159,074
84186A F4129 0180-10-1100 2,861 3,561 3,561
84027A F4256 0032-10-0301 12,973 179,041 179,041
84173A F4256 0033-10-0301 3,255 4,063 4,063
84367A F4289 0147-10-1100 4,260 42,599 42,599
84318X F4289 0292-10-1100 1,232 1,539 1,539
84389A F4289 5021-10-1100 7,428 37,139 37,139
84392A F4289 5033-10-0301 3,540 4,448 4,448
TOTAL FOR 10 PROJECTS 189,990 964,625 964,625
84389A 5021-11-1100 27,584 27,584 30,649
84394 A4285 5000-11-1100 216,892 216,892 240,992
F3289 0409-11-7644 51,225 64,718 87,204
84010A F4126 0021-11-1100 152,002 152,002 168,892
84186A F4129 0180-11-1100 86 86 431
84027A F4256 0032-11-0301 163,269 163,269 181,411
84173A F4256 0033-11-0301 807 807 4,038
84367A F4289 0147-11-1100 38,737 38,737 43,042
84391A F4289 5032-11-0301 88,601 88,601 122,445
84392A F4289 5033-11-0301 915 915 4,578
TOTAL FOR 11 PROJECTS 740,118 753,611 883,682
TOTAL FOR ALL PROJECTS 930,108 1,718,236 1,848,307
PROJECT COUNT 20
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