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
EDWARDS-KNOX CSD 513102040000 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 5000-10-2665 274,568 397,040 397,040
F3289 0409-10-7172 44,397 99,269 99,269
84010A F4126 0021-10-2665 61,415 181,127 181,127
84186A F4129 0180-10-2665 2,533 3,166 3,166
84027A F4256 0032-10-0803 28,219 158,142 158,142
84173A F4256 0033-10-0803 4,741 5,938 5,938
84358B F4289 0006-10-2665 12,583 16,478 16,478
84367A F4289 0147-10-2665 20,047 53,230 53,230
84318X F4289 0292-10-2665 1,375 1,718 1,718
84389A F4289 5021-10-0803 10,714 60,271 60,271
84391A F4289 5032-10-0803 26,486 77,816 77,816
84392A F4289 5033-10-0803 2,878 3,597 3,597
TOTAL FOR 10 PROJECTS 489,956 1,057,792 1,057,792
84389A 5021-11-2665 3,511 15,802 17,558
84394 A4285 5000-11-2665 75,778 163,972 182,192
F3289 0409-11-7172 54,872 54,872 109,582
84010A F4126 0021-11-2665 98,000 98,000 170,990
84027A F4256 0032-11-0803 91,300 153,845 153,845
84173A F4256 0033-11-0803 1,196 5,981 5,981
84367A F4289 0147-11-2665 36,430 36,430 59,852
84391A F4289 5032-11-0803 15,597 67,269 77,986
84392A F4289 5033-11-0803 726 726 3,630
TOTAL FOR 11 PROJECTS 377,410 596,897 781,616
TOTAL FOR ALL PROJECTS 867,366 1,654,689 1,839,408
PROJECT COUNT 21
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