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
DERUYTER CSD 250301040000 MADISON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-1290 63,404 317,021 317,021
84010A F4126 0021-10-1290 92,055 115,906 115,906
84186A F4129 0180-10-1290 401 846 846
84027A F4256 0032-10-0345 105,472 136,484 136,484
84173A F4256 0033-10-0345 4,065 5,081 5,081
84010 F4289 0011-10-2040 52,000 65,000 65,000
84377A F4289 0123-10-0006 22,500 30,000 30,000
84367A F4289 0147-10-1290 27,042 33,802 33,802
84318X F4289 0292-10-1290 927 1,158 1,158
84389A F4289 5021-10-1290 38,512 48,313 48,313
84391A F4289 5032-10-0345 47,072 58,839 58,839
84392A F4289 5033-10-0345 2,172 2,714 2,714
TOTAL FOR 10 PROJECTS 455,622 815,164 815,164
84394 A4285 5000-11-1290 80,155 80,155 160,309
84010A F4126 0021-11-1290 66,855 66,855 133,709
84186A F4129 0180-11-1290 402 402 2,013
84027A F4256 0032-11-0345 68,612 68,612 137,223
84173A F4256 0033-11-0345 1,016 1,016 5,081
84010 F4289 0011-11-2040 12,000 12,000 60,000
84367A F4289 0147-11-1290 17,563 17,563 35,127
84391A F4289 5032-11-0345 29,421 29,421 58,842
84392A F4289 5033-11-0345 547 547 2,737
TOTAL FOR 11 PROJECTS 276,571 276,571 595,041
TOTAL FOR ALL PROJECTS 732,193 1,091,735 1,410,205
PROJECT COUNT 21
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