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
MT VERNON SCHOOL DISTRICT 660900010000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 7448-10-0001 12,700 23,775 23,775
TOTAL FOR 10 PROJECTS 12,700 23,775 23,775
84386A F4289 5291-11-0045 12,371 366,823 366,823
TOTAL FOR 11 PROJECTS 12,371 366,823 366,823
F3289 0409-12-7396 172,109 1,740,968 1,740,968
F3289 0663-12-0096 12,619 16,366 16,366
84010A F4126 0021-12-3740 659,831 3,387,200 3,387,200
84027A F4256 0032-12-1076 374,216 1,909,079 1,909,079
84173A F4256 0033-12-1076 35,558 61,662 61,662
84048 F4277 8000-12-0045 72,789 95,584 95,584
84410 F4287 5400-12-3740 876,354 2,816,141 2,816,141
10582 F4289 0004-12-0012 11,587 21,271 21,271
84010 F4289 0011-12-2350 112,132 143,872 143,872
84367A F4289 0147-12-3740 88,535 300,061 300,061
84287 F4289 0187-12-4065 147,696 411,979 411,979
84287 F4289 0187-12-5047 50,429 504,289 504,289
84365A F4289 0293-12-3740 122,550 146,211 146,211
84395A F4289 5500-12-3740 45,478 56,375 56,375
TOTAL FOR 12 PROJECTS 2,781,883 11,611,058 11,611,058
F3289 0409-13-7396 1,568,859 1,741,994 1,741,994
F3289 0647-13-0013 12,475 49,902 49,902
F3289 0647-13-0014 12,475 49,902 49,902
F3289 0663-13-0096 8,745 11,866 11,866
84010A F4126 0021-13-3740 2,185,937 2,185,937 3,263,061
84027A F4256 0032-13-1076 1,706,263 1,706,263 2,347,521
84173A F4256 0033-13-1076 52,925 52,925 82,333
84048A F4277 8000-13-0045 49,298 49,298 82,069
84010 F4289 0011-13-2090 47,000 47,000 235,000
84367A F4289 0147-13-3740 295,687 295,687 1,140,201
84287C F4289 0187-13-4065 69,302 217,598 412,646
84287 F4289 0187-13-4065 82,529 217,598 412,646
84287C F4289 0187-13-4065 65,767 217,598 412,646
84287C F4289 0187-13-5047 138,453 198,967 302,573
84287 F4289 0187-13-5047 60,514 198,967 302,573
84365A F4289 0293-13-3740 37,818 37,818 118,657
84395A F4289 5500-13-3740 23,230 23,230 460,700
84395A F4289 5540-13-0010 24,630 24,630 267,320
TOTAL FOR 13 PROJECTS 6,441,907 7,327,180 11,693,610
TOTAL FOR ALL PROJECTS 9,248,861 19,328,836 23,695,266
PROJECT COUNT 34
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