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
NYC NONPUBLIC SCHOOL PROG 306400010064 NEW YORK
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84010A F4126 0021-10-1732 21,867,423 62,172,944 62,172,944
84186A F4129 0180-10-1722 203,546 423,038 423,038
84186A F4129 0180-10-1723 473,285 790,049 790,049
84186A F4129 0180-10-1724 430,031 538,858 538,858
84186A F4129 0180-10-1725 370,597 540,416 540,416
84367A F4289 0147-10-1732 3,593,363 6,920,347 6,920,347
84318X F4289 0292-10-1732 1,013,172 1,543,887 1,543,887
84365A F4289 0293-10-1732 2,848,484 5,142,435 5,142,435
84389A F4289 5021-10-1732 22,892,718 22,892,718 22,892,718
TOTAL FOR 10 PROJECTS 53,692,619 100,964,692 100,964,692
84389A 5021-11-1732 34,865,666 39,810,082 46,113,037
84010A F4126 0021-11-1732 45,087,094 57,032,351 96,398,982
84367A F4289 0147-11-1732 3,695,553 4,447,218 6,118,855
84318X F4289 0292-11-1732 188,739 188,739 334,353
84365A F4289 0293-11-1732 3,653,418 5,039,462 6,864,787
TOTAL FOR 11 PROJECTS 87,490,470 106,517,852 155,830,014
TOTAL FOR ALL PROJECTS 141,183,089 207,482,544 256,794,706
PROJECT COUNT 14
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