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
PHELPS-CLIFTON SPRINGS CSD 431301060000 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 5000-10-2205 624,099 1,209,072 1,209,072
F3289 0409-10-7468 63,661 193,997 193,997
84010A F4126 0021-10-2205 80,448 239,811 239,811
84186A F4129 0180-10-2205 2,242 6,730 6,730
84027A F4256 0032-10-0671 124,161 455,465 455,465
84173A F4256 0033-10-0671 1,445 21,867 21,867
84367A F4289 0147-10-2205 17,839 66,751 66,751
84318X F4289 0292-10-2205 564 2,116 2,116
84389A F4289 5021-10-2205 108,135 144,661 144,661
84391A F4289 5032-10-0671 102,615 190,729 190,729
84392A F4289 5033-10-0671 6,520 9,754 9,754
TOTAL FOR 10 PROJECTS 1,131,729 2,540,953 2,540,953
84389A 5021-11-2205 144 160 160
84394 A4285 5000-11-2205 510,489 510,489 899,381
F3289 0409-11-7468 159,073 159,073 159,073
84010A F4126 0021-11-2205 191,859 197,130 253,400
84027A F4256 0032-11-0671 380,226 380,226 422,474
84173A F4256 0033-11-0671 20,423 20,423 22,693
84367A F4289 0147-11-2205 57,204 57,204 76,266
84318X F4289 0292-11-2205 208 208 208
84391A F4289 5032-11-0671 200,801 200,801 244,535
84392A F4289 5033-11-0671 8,737 8,737 10,397
TOTAL FOR 11 PROJECTS 1,529,164 1,534,451 2,088,587
TOTAL FOR ALL PROJECTS 2,660,893 4,075,404 4,629,540
PROJECT COUNT 21
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