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
VALLEY STREAM 24 UFSD 280224020000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-1565 63,024 627,787 627,787
F3289 7640-10-0001 14,694 14,694 14,694
84010A F4126 0021-10-1565 76,579 94,987 94,987
84186A F4129 0180-10-1565 4,250 5,107 5,107
84027A F4256 0032-10-0433 226,925 283,656 283,656
84173A F4256 0033-10-0433 12,340 15,424 15,424
84367A F4289 0147-10-1565 28,810 37,941 37,941
84318X F4289 0292-10-1565 799 977 977
84365A F4289 0293-10-1565 25,987 29,317 29,317
84389A F4289 5021-10-1565 42,167 52,766 52,766
84391A F4289 5032-10-0433 104,689 138,608 138,608
84392A F4289 5033-10-0433 2,492 4,056 4,056
TOTAL FOR 10 PROJECTS 602,756 1,305,320 1,305,320
84394 A4285 5000-11-1565 238,446 238,446 264,941
84010A F4126 0021-11-1565 21,194 21,194 105,972
84186A F4129 0180-11-1565 284 284 1,424
84027A F4256 0032-11-0433 56,819 56,819 284,099
84173A F4256 0033-11-0433 3,085 3,085 15,427
84410 F4287 5400-11-1565 197,730 197,730 219,704
84367A F4289 0147-11-1565 9,209 9,209 46,049
84365A F4289 0293-11-1565 3,016 3,016 15,083
84391A F4289 5032-11-0433 33,920 33,920 169,603
84392A F4289 5033-11-0433 1,577 1,577 7,886
TOTAL FOR 11 PROJECTS 565,280 565,280 1,130,188
TOTAL FOR ALL PROJECTS 1,168,036 1,870,600 2,435,508
PROJECT COUNT 22
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