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
EDGEMONT UFSD 660406030000 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 5000-10-3660 162,372 368,963 368,963
84010A F4126 0021-10-3660 5,300 6,636 6,636
84186A F4129 0180-10-3660 2,924 3,876 3,876
84027A F4256 0032-10-1058 227,994 292,101 292,101
84173A F4256 0033-10-1058 6,348 8,062 8,062
84367A F4289 0147-10-3660 32,187 40,616 40,616
84365A F4289 0293-10-3660 32,780 36,212 36,212
84391A F4289 5032-10-1058 3,583 165,067 165,067
84392A F4289 5033-10-1058 25 7,619 7,619
TOTAL FOR 10 PROJECTS 473,513 929,152 929,152
84394 A4285 5000-11-3660 202,049 202,049 283,332
84186A F4129 0180-11-3660 220 220 1,100
84027A F4256 0032-11-1058 64,132 64,132 351,957
84173A F4256 0033-11-1058 1,710 1,710 8,479
84367A F4289 0147-11-3660 8,348 8,348 44,902
84365A F4289 0293-11-3660 1,963 1,963 11,626
84391A F4289 5032-11-1058 154,995 154,995 222,650
84392A F4289 5033-11-1058 7,853 7,853 10,178
TOTAL FOR 11 PROJECTS 441,270 441,270 934,224
TOTAL FOR ALL PROJECTS 914,783 1,370,422 1,863,376
PROJECT COUNT 17
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