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
SANDY CREEK CSD 461901040000 OSWEGO
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
A3060 0580-12-2375 8,807 17,614 17,614
F3289 0409-12-7531 59,695 153,862 153,862
84010A F4126 0021-12-2365 24,828 248,271 248,271
84027A F4256 0032-12-0717 22,875 228,726 228,726
84173A F4256 0033-12-0717 2,385 11,923 11,923
84323A F4256 1035-12-2005 8,000 10,000 10,000
84410 F4287 5400-12-2365 96,275 310,373 310,373
84367A F4289 0147-12-2365 4,978 49,765 49,765
TOTAL FOR 12 PROJECTS 227,843 1,030,534 1,030,534
F3289 0409-13-7531 139,828 139,828 152,484
84010A F4126 0021-13-2365 146,113 146,113 243,528
84027A F4256 0032-13-0717 202,203 202,203 224,673
84173A F4256 0033-13-0717 9,512 9,512 11,897
84323A F4256 1035-13-2005 2,000 10,000 10,000
84358B F4289 0006-13-2365 3,609 3,609 18,047
84367A F4289 0147-13-2365 35,903 35,903 51,292
TOTAL FOR 13 PROJECTS 539,168 547,168 711,921
TOTAL FOR ALL PROJECTS 767,011 1,577,702 1,742,455
PROJECT COUNT 15
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