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
LYNDONVILLE CSD 451001040000 ORLEANS
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-2325 47,561 472,680 472,680
F3289 0409-10-7347 48,387 98,252 98,252
84010A F4126 0021-10-2325 70,884 206,383 206,383
84186A F4129 0180-10-2325 1,173 3,373 3,373
84027A F4256 0032-10-0708 69,046 149,411 149,411
84173A F4256 0033-10-0708 8,936 11,170 11,170
84397 F4285 5663-10-0010 6,214 7,332 7,332
84367A F4289 0147-10-2325 28,411 59,255 59,255
84357A F4289 0243-10-0132 14,413 34,737 34,737
84318X F4289 0292-10-2325 412 1,899 1,899
84389A F4289 5021-10-2325 41,210 91,494 91,494
84391A F4289 5032-10-0708 56,531 80,681 80,681
84392A F4289 5033-10-0708 3,146 3,932 3,932
TOTAL FOR 10 PROJECTS 396,324 1,220,599 1,220,599
A3060 0580-11-1286 4,107 5,432 8,214
84394 A4285 5000-11-2325 250,000 304,500 338,349
F3289 0409-11-7347 72,465 80,360 95,018
84010A F4126 0021-11-2325 111,598 125,933 183,493
84027A F4256 0032-11-0708 113,869 130,144 183,794
84173A F4256 0033-11-0708 1,986 1,986 9,931
84397 F4285 5663-11-0010 2,141 3,511 7,000
84367A F4289 0147-11-2325 28,607 32,582 45,539
84391A F4289 5032-11-0708 25,306 26,973 88,930
84392A F4289 5033-11-0708 786 786 3,931
TOTAL FOR 11 PROJECTS 610,865 712,207 964,199
TOTAL FOR ALL PROJECTS 1,007,189 1,932,806 2,184,798
PROJECT COUNT 23
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