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
FAIRPORT CSD 261301060000 MONROE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-1375 2,280,943 4,861,331 4,861,331
84010A F4126 0021-10-1375 145,943 350,039 350,039
84186A F4129 0180-10-1375 4,294 18,377 18,377
84027A F4256 0032-10-0366 393,941 1,523,425 1,523,425
84397 F4285 5425-10-0029 24,944 60,181 60,181
84397 F4285 5425-10-2005 2,481 5,233 5,233
84367A F4289 0147-10-1375 73,387 148,915 148,915
84318X F4289 0292-10-1375 1,997 2,573 2,573
84365A F4289 0293-10-1375 9,306 25,465 25,465
84391A F4289 5032-10-0366 225,656 748,686 748,686
84392A F4289 5033-10-0366 9,597 33,573 33,573
TOTAL FOR 10 PROJECTS 3,172,489 7,777,798 7,777,798
84394 A4285 5000-11-1375 1,451,372 1,451,372 1,917,228
84010A F4126 0021-11-1375 232,252 232,252 292,514
84186A F4129 0180-11-1375 781 781 8,137
84027A F4256 0032-11-0366 1,015,014 1,015,014 1,297,570
84173A F4256 0033-11-0366 36,550 36,550 42,125
84367A F4289 0147-11-1375 110,367 110,367 176,837
84365A F4289 0293-11-1375 3,299 3,299 16,499
84391A F4289 5032-11-0366 626,260 626,260 756,304
84392A F4289 5033-11-0366 21,703 21,703 35,140
TOTAL FOR 11 PROJECTS 3,497,598 3,497,598 4,542,354
TOTAL FOR ALL PROJECTS 6,670,087 11,275,396 12,320,152
PROJECT COUNT 20
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