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
ARDSLEY UFSD 660405030000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84394 A4285 5000-11-3655 114,870 271,910 271,910
84010A F4126 0021-11-3655 41,578 51,351 51,351
84027A F4256 0032-11-1057 187,711 375,930 375,930
84173A F4256 0033-11-1057 13,072 16,339 16,339
84367A F4289 0147-11-3655 38,267 47,332 47,332
84391A F4289 5032-11-1057 153,959 227,620 227,620
84392A F4289 5033-11-1057 13,418 16,772 16,772
TOTAL FOR 11 PROJECTS 562,875 1,007,254 1,007,254
84010A F4126 0021-12-3655 9,843 9,843 50,419
84027A F4256 0032-12-1057 141,991 141,991 418,846
84173A F4256 0033-12-1057 2,506 2,506 12,531
84410 F4287 5400-12-3655 102,184 102,184 227,587
84367A F4289 0147-12-3655 8,023 8,023 40,485
TOTAL FOR 12 PROJECTS 264,547 264,547 749,868
TOTAL FOR ALL PROJECTS 827,422 1,271,801 1,757,122
PROJECT COUNT 12
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