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
SHERRILL CITY SD 412000050000 ONEIDA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-2050 263,996 1,163,552 1,163,552
F3289 0409-10-7556 131,740 263,480 263,480
84010A F4126 0021-10-2050 27,871 278,710 278,710
84186A F4129 0180-10-2050 765 7,645 7,645
84027A F4256 0032-10-0628 96,736 473,206 473,206
84173A F4256 0033-10-0628 10,054 12,567 12,567
84367A F4289 0147-10-2050 14,327 104,234 104,234
84318X F4289 0292-10-2050 1,247 2,706 2,706
84389A F4289 5021-10-0628 137,056 171,320 171,320
84391A F4289 5032-10-0628 196,875 247,063 247,063
84392A F4289 5033-10-0628 9,260 11,575 11,575
TOTAL FOR 10 PROJECTS 889,927 2,736,058 2,736,058
84394 A4285 5000-11-2050 722,303 722,303 999,991
F3289 0409-11-7556 131,740 131,740 263,480
84010A F4126 0021-11-2050 260,851 260,851 289,835
84027A F4256 0032-11-0628 431,087 431,087 478,986
84173A F4256 0033-11-0628 11,315 11,315 12,573
84367A F4289 0147-11-2050 92,030 92,030 102,256
84391A F4289 5032-11-0628 50,189 50,189 250,949
84392A F4289 5033-11-0628 2,333 2,333 11,668
TOTAL FOR 11 PROJECTS 1,701,848 1,701,848 2,409,738
TOTAL FOR ALL PROJECTS 2,591,775 4,437,906 5,145,796
PROJECT COUNT 19
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