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
GENEVA CITY SD 430700010000 ONTARIO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-2185 523,572 1,432,248 1,432,248
F3289 0409-10-7218 136,538 313,995 313,995
F3289 0635-10-4004 11,399 23,897 23,897
84010A F4126 0021-10-2185 283,705 969,024 969,024
84186A F4129 0180-10-2185 14,046 17,030 17,030
84027A F4256 0031-10-5501 50,278 69,039 69,039
84027A F4256 0032-10-0666 191,312 609,736 609,736
84173A F4256 0033-10-0666 12,777 39,641 39,641
84010 F4289 0011-10-3070 18,902 23,902 23,902
84367A F4289 0147-10-2185 101,245 222,545 222,545
84318X F4289 0292-10-2185 4,752 12,782 12,782
84365A F4289 0293-10-2185 5,591 22,279 22,279
84389A F4289 5021-10-2185 84,804 481,610 481,610
84391A F4289 5032-10-0666 98,194 253,041 253,041
84392A F4289 5033-10-0666 2,709 5,736 5,736
TOTAL FOR 10 PROJECTS 1,539,824 4,496,505 4,496,505
84389A 5021-11-2185 6,366 6,366 31,830
84394 A4285 5000-11-2185 252,945 252,945 719,649
F3289 0409-11-7218 314,462 314,462 353,137
F3289 0640-11-2076 84,630 84,630 342,284
84010A F4126 0021-11-2185 699,159 699,159 898,707
84186A F4129 0180-11-2185 1,814 1,814 8,349
84027A F4256 0031-11-5501 40,650 40,650 100,000
84027A F4256 0032-11-0666 353,292 353,292 665,870
84173A F4256 0033-11-0666 6,460 6,460 32,304
84323A F4256 1035-11-5004 4,064 4,064 19,670
84010 F4289 0011-11-3070 6,000 6,000 30,000
84367A F4289 0147-11-2185 152,325 152,325 200,312
84287 F4289 0187-11-5214 217,601 217,601 481,183
84365A F4289 0293-11-2185 4,953 4,953 27,879
84391A F4289 5032-11-0666 128,071 128,071 403,426
84392A F4289 5033-11-0666 13,746 13,746 15,274
TOTAL FOR 11 PROJECTS 2,286,538 2,286,538 4,329,874
TOTAL FOR ALL PROJECTS 3,826,362 6,783,043 8,826,379
PROJECT COUNT 31
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