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
MANCHESTER-SHORTSVILLE CSD (RED JACK 431101040000 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 5000-10-2195 302,597 594,135 594,135
F3289 0409-10-7356 28,561 57,145 57,145
84010A F4126 0021-10-2195 35,561 113,529 113,529
84186A F4129 0180-10-2195 4,572 5,317 5,317
84027A F4256 0032-10-0669 109,147 195,020 195,020
84173A F4256 0033-10-0669 5,203 6,504 6,504
84367A F4289 0147-10-2195 34,904 43,630 43,630
84389A F4289 5021-10-2195 22,611 64,091 64,091
84391A F4289 5032-10-0669 29,392 104,899 104,899
84392A F4289 5033-10-0669 922 4,839 4,839
TOTAL FOR 10 PROJECTS 573,470 1,189,109 1,189,109
84394 A4285 5000-11-2195 297,770 297,770 425,386
F3289 0409-11-7356 31,760 31,760 60,164
84010A F4126 0021-11-2195 77,177 77,177 112,315
84186A F4129 0180-11-2195 102 102 514
84027A F4256 0032-11-0669 116,157 116,157 198,704
84173A F4256 0033-11-0669 6,510 6,510 6,510
84367A F4289 0147-11-2195 8,633 8,633 42,975
84391A F4289 5032-11-0669 76,769 76,769 104,902
84392A F4289 5033-11-0669 3,902 3,902 4,877
TOTAL FOR 11 PROJECTS 618,780 618,780 956,347
TOTAL FOR ALL PROJECTS 1,192,250 1,807,889 2,145,456
PROJECT COUNT 19
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