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
MT VERNON SCHOOL DISTRICT 660900010000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 7931-03-0001 200,000 200,000 200,000
TOTAL FOR 03 PROJECTS 200,000 200,000 200,000
F3289 7473-06-0001 3,697 4,944 4,944
TOTAL FOR 06 PROJECTS 3,697 4,944 4,944
84394 A4285 5000-10-3740 1,104,748 6,074,145 6,074,145
F3289 0409-10-7396 757,926 1,643,798 1,643,798
F3289 0436-10-0009 37,500 50,000 50,000
F3289 0635-10-4008 12,344 24,688 24,688
F3289 0640-10-3740 198,750 278,249 278,249
F3289 0801-10-0001 296,699 396,699 396,699
F3289 7181-10-0001 1,689 2,939 2,939
F3289 7188-10-0001 3,750 5,000 5,000
F3289 7202-10-0001 14,898 19,898 19,898
F3289 7428-10-0001 1,978 1,978 7,978
F3289 7429-10-0001 494 494 1,944
F3289 7447-10-0001 9,336 9,336 37,656
F3289 7448-10-0001 6,675 6,675 26,925
84010A F4126 0021-10-3740 2,279,984 3,474,889 3,474,889
84186A F4129 0180-10-3740 45,072 56,132 56,132
84027A F4256 0032-10-1076 1,070,497 2,050,578 2,050,578
84173A F4256 0033-10-1076 53,330 73,363 73,363
84048 F4277 8000-10-0045 58,574 76,084 76,084
84397 F4285 5663-10-0096 13,553 14,996 14,996
84010 F4289 0011-10-2134 220,949 282,949 282,949
84010 F4289 0011-10-3080 30,000 37,500 37,500
84377A F4289 0123-10-0024 24,000 30,000 30,000
84377A F4289 0123-10-3105 180,000 225,000 225,000
84377A F4289 0123-10-4067 152,238 190,297 190,297
84367A F4289 0147-10-3740 231,560 504,732 504,732
84365 F4289 0149-10-3740 40,742 56,288 56,288
84287 F4289 0187-10-4065 172,502 409,288 409,288
84287 F4289 0187-10-5047 232,554 488,018 488,018
84196A F4289 0212-10-3740 70,023 100,000 100,000
84318X F4289 0292-10-3740 32,878 41,238 41,238
84365A F4289 0293-10-3740 127,449 152,065 152,065
84389A F4289 5021-10-3740 210,078 691,054 691,054
84391A F4289 5032-10-1076 221,173 1,320,428 1,320,428
84392A F4289 5033-10-1076 38,172 50,458 50,458
84387 F4289 5212-10-3740 8,783 14,663 14,663
TOTAL FOR 10 PROJECTS 7,960,898 18,853,919 18,909,939
84389A 5021-11-3740 340,546 340,546 809,298
84394 A4285 5000-11-3740 2,322,198 2,322,198 3,315,595
F3289 0409-11-7396 1,482,974 1,482,974 1,743,177
84010A F4126 0021-11-3740 2,625,045 2,625,045 3,899,661
84186A F4129 0180-11-3740 1,286 1,286 6,433
84027A F4256 0032-11-1076 1,147,508 1,147,508 2,588,841
84173A F4256 0033-11-1076 16,128 16,128 107,447
84048 F4277 8000-11-0045 21,375 21,375 106,878
84010 F4289 0011-11-2134 119,430 119,430 315,000
84010 F4289 0011-11-3090 8,000 8,000 40,000
84367A F4289 0147-11-3740 410,088 410,088 860,354
84287 F4289 0187-11-4065 319,991 319,991 412,646
84287 F4289 0187-11-5047 321,200 321,200 504,289
84196A F4289 0212-11-3740 32,258 32,258 32,258
84318X F4289 0292-11-3740 1,850 1,850 1,850
84365A F4289 0293-11-3740 22,789 22,789 204,492
84391A F4289 5032-11-1076 792,603 792,603 1,343,383
84392A F4289 5033-11-1076 12,400 12,400 72,977
84387 F4289 5212-11-3740 5,880 5,880 44,140
84386A F4289 5291-11-0045 44,748 119,748 375,000
TOTAL FOR 11 PROJECTS 10,048,297 10,123,297 16,783,719
TOTAL FOR ALL PROJECTS 18,212,892 29,182,160 35,898,602
PROJECT COUNT 57
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