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
MT VERNON SCHOOL DISTRICT 660900010000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 7428-10-0001 6,000 7,978 7,978
F3289 7429-10-0001 541 1,035 1,035
F3289 7447-10-0001 28,320 37,656 37,656
F3289 7448-10-0001 4,400 11,075 26,925
TOTAL FOR 10 PROJECTS 39,261 57,744 73,594
84394 A4285 5000-11-3740 993,397 3,315,595 3,315,595
F3289 0409-11-7396 260,203 1,743,177 1,743,177
84010A F4126 0021-11-3740 570,791 3,195,836 3,195,836
84186A F4129 0180-11-3740 5,147 6,433 6,433
84027A F4256 0032-11-1076 1,250,126 2,397,634 2,397,634
84173A F4256 0033-11-1076 74,994 91,122 91,122
84048 F4277 8000-11-0045 57,499 78,874 78,874
84397 F4285 5663-11-0096 14,701 14,701 14,701
84010 F4289 0011-11-2134 195,570 315,000 315,000
84010 F4289 0011-11-3090 28,722 36,722 36,722
84367A F4289 0147-11-3740 202,035 612,123 612,123
84287 F4289 0187-11-4065 88,740 408,731 408,731
84287 F4289 0187-11-5047 183,089 504,289 504,289
84365A F4289 0293-11-3740 153,800 176,589 176,589
84389A F4289 5021-11-3740 468,752 809,298 809,298
84391A F4289 5032-11-1076 550,780 1,343,383 1,343,383
84392A F4289 5033-11-1076 60,577 72,977 72,977
84387 F4289 5212-11-3740 24,036 29,916 29,916
84386A F4289 5291-11-0045 234,704 354,452 354,452
TOTAL FOR 11 PROJECTS 5,417,663 15,506,852 15,506,852
F3289 0409-12-7396 1,568,859 1,568,859 1,740,968
F3289 0663-12-0096 3,747 3,747 18,000
84010A F4126 0021-12-3740 2,727,369 2,727,369 3,824,318
84027A F4256 0032-12-1076 1,534,863 1,534,863 2,181,626
84173A F4256 0033-12-1076 26,104 26,104 66,283
84048 F4277 8000-12-0045 22,795 22,795 113,979
84410 F4287 5400-12-3740 1,939,787 1,939,787 2,775,138
10582 F4289 0004-12-0012 9,684 9,684 32,900
84010 F4289 0011-12-2350 31,740 31,740 158,700
84367A F4289 0147-12-3740 211,526 211,526 810,562
84287 F4289 0187-12-4065 264,283 264,283 412,645
84287 F4289 0187-12-5047 453,860 453,860 504,289
84365A F4289 0293-12-3740 23,661 23,661 146,211
84395A F4289 5500-12-3740 10,897 10,897 270,538
TOTAL FOR 12 PROJECTS 8,829,175 8,829,175 13,056,157
TOTAL FOR ALL PROJECTS 14,286,099 24,393,771 28,636,603
PROJECT COUNT 37
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