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
COBLESKILL-RICHMONDVILLE CSD 541102060000 SCHOHARIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-2765 458,049 1,526,830 1,526,830
F3289 0409-10-7118 24,388 111,488 111,488
84010A F4126 0021-10-2765 40,337 323,683 323,683
84186A F4129 0180-10-2765 2,500 10,000 10,000
84027A F4256 0032-10-1187 148,862 478,742 478,742
84173A F4256 0033-10-1187 2,337 23,369 23,369
84367A F4289 0147-10-2765 24,310 114,436 114,436
84318X F4289 0292-10-2765 898 3,880 3,880
84389A F4289 5021-10-2765 9,423 105,226 105,226
84391A F4289 5032-10-1187 94,817 206,859 206,859
84392A F4289 5033-10-1187 1,121 11,203 11,203
TOTAL FOR 10 PROJECTS 807,042 2,915,716 2,915,716
84389A 5021-11-2765 56,156 56,156 62,396
84394 A4285 5000-11-2765 843,896 843,896 1,054,870
F3289 0409-11-7118 149,062 149,062 165,520
84010A F4126 0021-11-2765 306,313 306,313 340,348
84027A F4256 0032-11-1187 435,581 435,581 483,979
84173A F4256 0033-11-1187 21,039 21,039 23,377
84367A F4289 0147-11-2765 109,509 109,509 151,005
84391A F4289 5032-11-1187 251,035 251,035 278,928
84392A F4289 5033-11-1187 10,167 10,167 11,297
TOTAL FOR 11 PROJECTS 2,182,758 2,182,758 2,571,720
TOTAL FOR ALL PROJECTS 2,989,800 5,098,474 5,487,436
PROJECT COUNT 20
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