NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/28/14
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14
FEDERAL AND STATE GRANT PAYMENTS
PINE VALLEY CSD (SOUTH DAYTON) 060601040000 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0409-13-7472 37,060 96,758 96,758
84010A F4126 0021-13-0340 158,283 407,256 407,256
84027A F4256 0032-13-0101 70,902 191,056 191,056
84323A F4256 1035-13-1015 3,020 5,020 5,020
84358B F4289 0006-13-0340 6,321 14,685 14,685
84367A F4289 0147-13-0340 30,432 78,082 78,082
84395A F4289 5500-13-0340 54,295 54,295 54,295
TOTAL FOR 13 PROJECTS 360,313 847,152 847,152
F3289 0409-14-7472 75,016 94,132 94,132
84010A F4126 0021-14-0340 228,747 332,086 368,985
84027A F4256 0032-14-0101 138,969 173,951 193,279
84173A F4256 0033-14-0101 3,264 5,455 6,062
84358B F4289 0006-14-0340 7,071 12,258 12,258
84367A F4289 0147-14-0340 52,507 74,032 74,032
84395A F4289 5500-14-0340 33,063 35,298 39,220
TOTAL FOR 14 PROJECTS 538,637 727,212 787,968
TOTAL FOR ALL PROJECTS 898,950 1,574,364 1,635,120
PROJECT COUNT 14
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