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
SHENENDEHOWA CSD 520302060000 SARATOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-2675 752,564 2,508,545 2,508,545
84010A F4126 0021-11-2675 173,394 315,492 315,492
84186A F4129 0180-11-2675 4,286 5,661 5,661
84027A F4256 0032-11-0808 828,822 1,819,527 1,819,527
84173A F4256 0033-11-0808 13,031 82,215 82,215
84323A F4256 1035-11-5001 1,447 5,447 5,447
84397 F4285 5663-11-0030 14,230 14,230 14,230
84367A F4289 0147-11-2675 159,687 271,792 271,792
84365 F4289 0149-11-2675 49,740 75,905 75,905
84365A F4289 0293-11-2675 9,787 12,325 12,325
84391A F4289 5032-11-0808 567,518 1,129,130 1,129,130
84392A F4289 5033-11-0808 38,672 48,340 48,340
84395A F4289 5500-11-2675 3,735 3,735 3,735
TOTAL FOR 11 PROJECTS 2,616,913 6,292,344 6,292,344
F3289 0663-12-0030 3,750 3,750 18,000
84010A F4126 0021-12-2675 162,308 162,308 342,096
84027A F4256 0032-12-0808 1,458,638 1,458,638 1,959,894
84173A F4256 0033-12-0808 69,961 69,961 81,811
84323A F4256 1035-12-5001 4,000 4,000 20,000
84410 F4287 5400-12-2675 1,419,141 1,419,141 2,099,641
84010 F4289 0011-12-2484 6,348 6,348 31,740
84367A F4289 0147-12-2675 177,931 177,931 262,963
84365 F4289 0149-12-2675 10,888 10,888 54,440
84395A F4289 5500-12-2675 5,877 5,877 14,692
TOTAL FOR 12 PROJECTS 3,318,842 3,318,842 4,885,277
TOTAL FOR ALL PROJECTS 5,935,755 9,611,186 11,177,621
PROJECT COUNT 23
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