NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12
FEDERAL AND STATE GRANT PAYMENTS
PINE VALLEY CSD (SOUTH DAYTON) 060601040000 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-0340 53,573 250,718 250,718
F3289 0409-11-7472 36,242 99,112 99,112
84010A F4126 0021-11-0340 212,338 465,589 465,589
84186A F4129 0180-11-0340 148 184 184
84027A F4256 0032-11-0101 43,689 212,480 212,480
84173A F4256 0033-11-0101 458 4,573 4,573
84323A F4256 1035-11-1015 7,405 9,405 9,405
84358B F4289 0006-11-0340 9,279 16,929 16,929
84367A F4289 0147-11-0340 31,149 93,105 93,105
84389A F4289 5021-11-0340 133,710 167,739 167,739
84391A F4289 5032-11-0101 25,890 112,595 112,595
84392A F4289 5033-11-0101 2,867 5,237 5,237
TOTAL FOR 11 PROJECTS 556,748 1,437,666 1,437,666
F3289 0409-12-7472 53,290 53,290 95,172
F3289 0644-12-0027 18,750 18,750 23,317
84010A F4126 0021-12-0340 241,067 241,067 511,023
84027A F4256 0032-12-0101 129,354 129,354 224,739
84173A F4256 0033-12-0101 996 996 4,170
84323A F4256 1035-12-1015 9,000 9,000 9,999
84410 F4287 5400-12-0340 102,067 102,067 212,950
84358B F4289 0006-12-0340 6,236 6,236 17,676
84367A F4289 0147-12-0340 38,005 38,005 79,574
84395A F4289 5500-12-0340 11,485 11,485 30,861
TOTAL FOR 12 PROJECTS 610,250 610,250 1,209,481
TOTAL FOR ALL PROJECTS 1,166,998 2,047,916 2,647,147
PROJECT COUNT 22
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