NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/12/13
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13
FEDERAL AND STATE GRANT PAYMENTS
DERUYTER CSD 250301040000 MADISON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
84010A F4126 0021-12-1290 32,709 111,201 111,201
84027A F4256 0032-12-0345 24,623 125,610 125,610
84173A F4256 0033-12-0345 3,195 3,993 3,993
84410 F4287 5400-12-1290 43,771 136,160 136,160
84367A F4289 0147-12-1290 3,141 31,406 31,406
84395A F4289 5500-12-1290 4,907 9,815 9,815
TOTAL FOR 12 PROJECTS 112,346 418,185 418,185
84010A F4126 0021-13-1290 21,446 96,508 107,232
84027A F4256 0032-13-0345 24,980 24,980 124,902
84173A F4256 0033-13-0345 1,250 6,250 6,250
84367A F4289 0147-13-1290 6,417 32,086 32,086
84395A F4289 5500-13-1290 4,908 8,833 9,815
TOTAL FOR 13 PROJECTS 59,001 168,657 280,285
TOTAL FOR ALL PROJECTS 171,347 586,842 698,470
PROJECT COUNT 11
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