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 CENTRAL HS DISTRICT 280251070000 NASSAU
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 7520-07-0001 37,473 49,973 49,973
TOTAL FOR 07 PROJECTS 37,473 49,973 49,973
F3289 7140-09-0001 72,982 97,982 97,982
F3289 7346-09-0001 3,742 4,992 4,992
TOTAL FOR 09 PROJECTS 76,724 102,974 102,974
84394 A4285 5000-10-1600 1,465,081 2,928,506 2,928,506
F3289 7638-10-0001 3,708 3,708 14,958
84010A F4126 0021-10-1600 126,756 245,272 245,272
84186A F4129 0180-10-1600 15,864 18,605 18,605
84027A F4256 0032-10-0440 195,301 741,681 741,681
84397 F4285 5425-10-0115 22,615 104,609 104,609
84367A F4289 0147-10-1600 33,760 72,187 72,187
84365 F4289 0149-10-1600 22,246 30,596 30,596
84318X F4289 0292-10-1600 4,108 5,142 5,142
84365A F4289 0293-10-1600 925 22,635 22,635
84389A F4289 5021-10-1600 33,911 131,719 131,719
84391A F4289 5032-10-0440 24,648 368,018 368,018
TOTAL FOR 10 PROJECTS 1,948,923 4,672,678 4,683,928
84389A 5021-11-1600 3,858 3,858 3,858
84394 A4285 5000-11-1600 841,722 841,722 1,202,461
84010A F4126 0021-11-1600 249,989 249,989 339,836
84186A F4129 0180-11-1600 6,022 6,022 6,022
84027A F4256 0032-11-0440 329,571 755,523 854,230
84367A F4289 0147-11-1600 63,068 63,068 114,289
84365 F4289 0149-11-1600 2,230 2,230 11,154
84365A F4289 0293-11-1600 9,714 9,714 31,005
84391A F4289 5032-11-0440 227,283 610,934 701,135
TOTAL FOR 11 PROJECTS 1,733,457 2,543,060 3,263,990
TOTAL FOR ALL PROJECTS 3,796,577 7,368,685 8,100,865
PROJECT COUNT 24
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