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
COLTON-PIERREPONT CSD 510501040000 ST LAWRENCE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-2595 183,999 300,381 300,381
F3289 0409-10-7121 27,000 54,000 54,000
84010A F4126 0021-10-2595 43,226 111,726 111,726
84027A F4256 0032-10-0788 27,396 77,995 77,995
84173A F4256 0033-10-0788 970 4,962 4,962
84367A F4289 0147-10-2595 8,342 22,927 22,927
84318X F4289 0292-10-2595 868 1,085 1,085
84389A F4289 5021-10-2595 40,936 51,170 51,170
84391A F4289 5032-10-0788 7,276 41,595 41,595
84392A F4289 5033-10-0788 236 1,919 1,919
TOTAL FOR 10 PROJECTS 340,249 667,760 667,760
F3289 0409-11-7121 27,000 27,000 54,000
84010A F4126 0021-11-2595 110,504 110,504 110,504
84186A F4129 0180-11-2595 100 503 503
84027A F4256 0032-11-0788 79,234 79,234 79,234
84173A F4256 0033-11-0788 992 4,962 4,962
84367A F4289 0147-11-2595 4,551 4,551 22,758
84391A F4289 5032-11-0788 25,319 25,319 41,597
84392A F4289 5033-11-0788 387 1,935 1,935
TOTAL FOR 11 PROJECTS 248,087 254,008 315,493
TOTAL FOR ALL PROJECTS 588,336 921,768 983,253
PROJECT COUNT 18
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