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
SANDY CREEK CSD 461901040000 OSWEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-2365 73,361 733,602 733,602
F3289 0409-10-7531 90,358 185,828 185,828
84010A F4126 0021-10-2365 68,524 277,585 277,585
84186A F4129 0180-10-2365 503 5,025 5,025
84027A F4256 0032-10-0717 25,115 251,141 251,141
84173A F4256 0033-10-0717 2,996 11,944 11,944
84323A F4256 1035-10-2005 4,759 6,759 6,759
84367A F4289 0147-10-2365 12,492 62,444 62,444
84357A F4289 0243-10-0021 5,781 35,129 35,129
84318X F4289 0292-10-2365 1,576 2,674 2,674
84389A F4289 5021-10-2365 12,140 69,170 69,170
84391A F4289 5032-10-0717 13,320 133,197 133,197
84392A F4289 5033-10-0717 615 6,143 6,143
TOTAL FOR 10 PROJECTS 311,540 1,780,641 1,780,641
84389A 5021-11-2365 49,912 49,912 55,666
F3289 0409-11-7531 171,846 171,846 155,357
84010A F4126 0021-11-2365 218,722 240,316 274,944
84027A F4256 0032-11-0717 206,010 206,010 228,900
84173A F4256 0033-11-0717 10,653 10,653 11,924
84367A F4289 0147-11-2365 56,043 56,043 62,271
84391A F4289 5032-11-0717 119,881 119,881 133,202
84392A F4289 5033-11-0717 5,580 5,580 6,201
TOTAL FOR 11 PROJECTS 838,647 860,241 928,465
TOTAL FOR ALL PROJECTS 1,150,187 2,640,882 2,709,106
PROJECT COUNT 21
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