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
RED CREEK CSD 651503040000 WAYNE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-3595 214,706 923,301 923,301
F3289 0409-10-7497 82,437 178,538 178,538
84010A F4126 0021-10-3595 28,987 289,864 289,864
84186A F4129 0180-10-3595 1,642 5,094 5,094
84027A F4256 0032-10-1041 89,197 247,068 247,068
84173A F4256 0033-10-1041 1,461 8,993 8,993
84367A F4289 0147-10-3595 23,082 87,410 87,410
84318X F4289 0292-10-3595 1,660 2,789 2,789
84389A F4289 5021-10-3595 7,099 70,989 70,989
84391A F4289 5032-10-1041 12,500 124,993 124,993
84392A F4289 5033-10-1041 577 5,765 5,765
TOTAL FOR 10 PROJECTS 463,348 1,944,804 1,944,804
84389A 5021-11-3595 48,479 48,479 63,225
84394 A4285 5000-11-3595 215,277 215,277 291,563
F3289 0409-11-7497 172,982 172,982 191,232
84010A F4126 0021-11-3595 244,195 244,195 271,328
84027A F4256 0032-11-1041 191,305 191,305 242,750
84173A F4256 0033-11-1041 5,757 5,757 8,984
84367A F4289 0147-11-3595 70,434 70,434 78,261
84391A F4289 5032-11-1041 112,497 112,497 124,997
84392A F4289 5033-11-1041 1,163 1,163 5,815
TOTAL FOR 11 PROJECTS 1,062,089 1,062,089 1,278,155
TOTAL FOR ALL PROJECTS 1,525,437 3,006,893 3,222,959
PROJECT COUNT 20
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