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
GORHAM-MIDDLESEX CSD (MARCUS WHITMAN 430901060000 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 5000-10-2190 583,457 1,304,954 1,304,954
F3289 0409-10-7226 51,361 104,761 104,761
84010A F4126 0021-10-2190 75,272 235,642 235,642
84186A F4129 0180-10-2190 1,449 5,281 5,281
84027A F4256 0032-10-0668 110,327 332,213 332,213
84173A F4256 0033-10-0668 1,348 13,471 13,471
84397 F4285 5425-10-0033 27,745 68,744 68,744
84367A F4289 0147-10-2190 54,932 69,114 69,114
84196A F4289 0212-10-3922 15,066 31,988 31,988
84318X F4289 0292-10-2190 1,929 2,411 2,411
84389A F4289 5021-10-2190 20,303 83,763 83,763
84391A F4289 5032-10-0668 144,135 180,203 180,203
84392A F4289 5033-10-0668 6,656 8,319 8,319
TOTAL FOR 10 PROJECTS 1,093,980 2,440,864 2,440,864
84389A 5021-11-2190 38,611 38,611 69,067
84394 A4285 5000-11-2190 479,553 479,553 647,872
F3289 0409-11-7226 92,601 92,601 99,559
84010A F4126 0021-11-2190 189,036 189,036 257,860
84027A F4256 0032-11-0668 301,518 301,518 361,490
84173A F4256 0033-11-0668 11,041 11,041 13,462
84367A F4289 0147-11-2190 13,928 13,928 69,640
84196A F4289 0212-11-3922 5,029 5,146 5,146
84196A F4289 0212-11-4038 7,320 7,320 36,600
84391A F4289 5032-11-0668 135,140 135,140 180,349
84392A F4289 5033-11-0668 7,549 7,549 8,388
TOTAL FOR 11 PROJECTS 1,281,326 1,281,443 1,749,433
TOTAL FOR ALL PROJECTS 2,375,306 3,722,307 4,190,297
PROJECT COUNT 24
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