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
SHENENDEHOWA CSD 520302060000 SARATOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 7580-09-0001 3,000 4,000 4,000
TOTAL FOR 09 PROJECTS 3,000 4,000 4,000
A3060 0580-10-1191 1,532 5,048 5,048
84394 A4285 5000-10-2675 650,124 6,501,237 6,501,237
84010A F4126 0021-10-2675 217,511 272,957 272,957
84186A F4129 0180-10-2675 18,895 24,030 24,030
84027A F4256 0032-10-0808 115,010 1,801,014 1,801,014
84173A F4256 0033-10-0808 7,854 82,463 82,463
84397 F4285 5663-10-0030 11,801 15,843 15,843
84367A F4289 0147-10-2675 183,996 231,088 231,088
84318X F4289 0292-10-2675 2,180 2,718 2,718
84365A F4289 0293-10-2675 14,433 16,996 16,996
84391A F4289 5032-10-0808 15,351 951,720 951,720
84392A F4289 5033-10-0808 5,180 47,989 47,989
TOTAL FOR 10 PROJECTS 1,243,867 9,953,103 9,953,103
84394 A4285 5000-11-2675 1,755,981 1,755,981 2,508,545
84010A F4126 0021-11-2675 142,098 142,098 335,660
84186A F4129 0180-11-2675 1,375 1,375 6,877
84027A F4256 0032-11-0808 990,705 990,705 1,908,431
84173A F4256 0033-11-0808 69,184 69,184 82,215
84323A F4256 1035-11-5001 4,000 4,000 20,000
84367A F4289 0147-11-2675 107,096 112,105 293,231
84365 F4289 0149-11-2675 26,165 26,165 130,825
84365A F4289 0293-11-2675 2,538 2,538 19,368
84391A F4289 5032-11-0808 561,612 561,612 1,129,130
84392A F4289 5033-11-0808 9,668 9,668 48,340
TOTAL FOR 11 PROJECTS 3,670,422 3,675,431 6,482,622
TOTAL FOR ALL PROJECTS 4,917,289 13,632,534 16,439,725
PROJECT COUNT 24
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