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
GENEVA CITY SD 430700010000 ONTARIO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-2185 466,704 719,649 719,649
F3289 0409-11-7218 37,577 352,039 352,039
F3289 0640-11-2076 191,311 275,941 275,941
84010A F4126 0021-11-2185 109,553 808,712 808,712
84186A F4129 0180-11-2185 5,589 7,403 7,403
84027A F4256 0031-11-5501 59,350 100,000 100,000
84027A F4256 0032-11-0666 215,800 569,092 569,092
84173A F4256 0033-11-0666 18,473 24,933 24,933
84323A F4256 1035-11-5004 15,276 19,340 19,340
10579 F4289 0005-11-0005 5,000 5,000 5,000
84010 F4289 0011-11-3070 22,206 28,206 28,206
84367A F4289 0147-11-2185 30,787 183,112 183,112
84287 F4289 0187-11-5214 221,652 439,253 439,253
84365A F4289 0293-11-2185 16,394 21,347 21,347
84389A F4289 5021-11-2185 25,464 31,830 31,830
84391A F4289 5032-11-0666 237,612 365,683 365,683
84392A F4289 5033-11-0666 9,578 23,324 23,324
84395A F4289 5500-11-2185 18,386 18,386 18,386
TOTAL FOR 11 PROJECTS 1,706,712 3,993,250 3,993,250
F3289 0409-12-7218 305,544 305,544 348,692
F3289 0640-12-2076 227,019 227,019 342,284
84010A F4126 0021-12-2185 660,952 660,952 938,107
84027 F4256 0031-12-5501 15,629 35,629 100,000
84027A F4256 0031-12-5501 20,000 35,629 100,000
84027A F4256 0032-12-0666 673,527 673,527 859,651
84173A F4256 0033-12-0666 23,620 23,620 46,466
84323A F4256 1035-12-5004 14,209 14,209 19,670
84010 F4289 0011-12-2180 46,089 46,089 92,850
84010 F4289 0011-12-5001 42,867 42,867 255,557
84367A F4289 0147-12-2185 129,441 129,441 182,349
84287 F4289 0187-12-5214 385,014 385,014 481,183
84365A F4289 0293-12-2185 9,487 9,487 21,802
84395A F4289 5500-12-2185 36,012 36,012 40,014
TOTAL FOR 12 PROJECTS 2,589,410 2,625,039 3,828,625
TOTAL FOR ALL PROJECTS 4,296,122 6,618,289 7,821,875
PROJECT COUNT 32
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