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
SHARON SPRINGS CSD 541401040000 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 5000-10-2795 27,115 244,712 244,712
F3289 0409-10-7551 15,805 85,681 85,681
84010A F4126 0021-10-2795 19,257 124,300 124,300
84186A F4129 0180-10-2795 1,180 2,016 2,016
84027A F4256 0032-10-0844 20,756 89,850 89,850
84173A F4256 0033-10-0844 1,223 1,528 1,528
84367A F4289 0147-10-2795 10,938 30,677 30,677
84318X F4289 0292-10-2795 294 1,182 1,182
84389A F4289 5021-10-2795 14,473 57,794 57,794
84391A F4289 5032-10-0844 9,790 48,753 48,753
84392A F4289 5033-10-0844 225 2,249 2,249
TOTAL FOR 10 PROJECTS 121,056 688,742 688,742
84389A 5021-11-2795 245 245 1,229
84394 A4285 5000-11-2795 62,688 118,182 139,384
F3289 0409-11-7551 78,881 78,881 41,716
84010A F4126 0021-11-2795 72,639 109,997 122,219
84027A F4256 0032-11-0844 64,231 79,671 88,524
84173A F4256 0033-11-0844 942 1,429 1,588
84367A F4289 0147-11-2795 9,272 9,272 23,048
84391A F4289 5032-11-0844 40,414 43,878 48,754
84392A F4289 5033-11-0844 1,798 2,041 2,268
TOTAL FOR 11 PROJECTS 331,110 443,596 468,730
TOTAL FOR ALL PROJECTS 452,166 1,132,338 1,157,472
PROJECT COUNT 20
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