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
ARDSLEY UFSD 660405030000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84394 A4285 5000-10-3655 391,258 961,054 961,054
84010A F4126 0021-10-3655 7,593 42,215 42,215
84027A F4256 0032-10-1057 236,032 397,545 397,545
84173A F4256 0033-10-1057 10,032 12,540 12,540
84367A F4289 0147-10-3655 4,454 43,176 43,176
84318X F4289 0292-10-3655 332 414 414
84391A F4289 5032-10-1057 78,219 227,615 227,615
TOTAL FOR 10 PROJECTS 727,920 1,684,559 1,684,559
84394 A4285 5000-11-3655 157,040 157,040 271,910
84010A F4126 0021-11-3655 9,773 9,773 51,439
84027A F4256 0032-11-1057 188,219 188,219 407,068
84173A F4256 0033-11-1057 3,267 3,267 16,339
84367A F4289 0147-11-3655 9,065 9,065 47,332
84391A F4289 5032-11-1057 73,661 73,661 227,620
84392A F4289 5033-11-1057 3,354 3,354 16,772
TOTAL FOR 11 PROJECTS 444,379 444,379 1,038,480
TOTAL FOR ALL PROJECTS 1,172,299 2,128,938 2,723,039
PROJECT COUNT 14
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