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
STILLWATER CSD 522001040000 SARATOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-2720 124,826 1,023,323 1,023,323
F3289 0409-10-7584 28,904 57,904 57,904
84010A F4126 0021-10-2720 56,966 164,069 164,069
84186A F4129 0180-10-2720 2,886 6,955 6,955
84027A F4256 0032-10-0823 105,555 306,590 306,590
84173A F4256 0033-10-0823 7,740 15,399 15,399
84397 F4285 5663-10-0152 2,115 4,965 4,965
84367A F4289 0147-10-2720 12,895 43,406 43,406
84318X F4289 0292-10-2720 1,277 1,596 1,596
84389A F4289 5021-10-2720 17,108 68,526 68,526
84391A F4289 5032-10-0823 19,776 133,947 133,947
84392A F4289 5033-10-0823 2,982 4,290 4,290
TOTAL FOR 10 PROJECTS 383,030 1,830,970 1,830,970
84389A 5021-11-2720 2,440 11,538 12,820
84394 A4285 5000-11-2720 418,403 537,947 597,719
F3289 0409-11-7584 29,789 52,200 58,000
84010A F4126 0021-11-2720 86,511 145,569 167,200
84027A F4256 0032-11-0823 172,847 273,645 304,050
84173A F4256 0033-11-0823 12,898 20,782 23,092
84397 F4285 5663-11-0152 3,301 3,600 4,000
84367A F4289 0147-11-2720 25,893 39,872 44,303
84391A F4289 5032-11-0823 59,830 134,719 149,688
84392A F4289 5033-11-0823 3,499 7,959 8,844
TOTAL FOR 11 PROJECTS 815,411 1,227,831 1,369,716
TOTAL FOR ALL PROJECTS 1,198,441 3,058,801 3,200,686
PROJECT COUNT 22
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