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
EDWARDS-KNOX CSD 513102040000 ST LAWRENCE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-2665 106,414 182,192 182,192
F3289 0409-11-7172 54,548 109,420 109,420
84010A F4126 0021-11-2665 72,775 170,775 170,775
84027A F4256 0032-11-0803 62,545 153,845 153,845
84173A F4256 0033-11-0803 4,785 5,981 5,981
84367A F4289 0147-11-2665 22,194 58,624 58,624
84389A F4289 5021-11-2665 14,047 17,558 17,558
84391A F4289 5032-11-0803 62,389 77,986 77,986
84392A F4289 5033-11-0803 2,904 3,630 3,630
TOTAL FOR 11 PROJECTS 402,601 780,011 780,011
F3289 0409-12-7172 89,499 89,499 107,927
84010A F4126 0021-12-2665 99,435 99,435 155,422
84027A F4256 0032-12-0803 127,126 127,126 157,781
84173A F4256 0033-12-0803 1,197 1,197 5,985
84410 F4287 5400-12-2665 99,505 99,505 152,494
84010 F4289 0011-12-2144 5,598 5,598 27,990
84367A F4289 0147-12-2665 40,020 40,020 52,174
TOTAL FOR 12 PROJECTS 462,380 462,380 659,773
TOTAL FOR ALL PROJECTS 864,981 1,242,391 1,439,784
PROJECT COUNT 16
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