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
SCHROON LAKE CSD 151401040000 ESSEX
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
84010A F4126 0021-13-0895 3,265 42,502 42,502
84027A F4256 0032-13-0254 5,963 59,625 59,625
84173A F4256 0033-13-0254 200 1,999 1,999
84367A F4289 0147-13-0895 2,361 23,604 23,604
84395A F4289 5500-13-0895 320 3,200 3,200
TOTAL FOR 13 PROJECTS 12,109 130,930 130,930
84010A F4126 0021-14-0895 40,276 40,276 40,276
84027A F4256 0032-14-0254 55,992 55,992 55,992
84173A F4256 0033-14-0254 2,130 2,130 2,130
84367A F4289 0147-14-0895 23,696 23,696 23,696
TOTAL FOR 14 PROJECTS 122,094 122,094 122,094
TOTAL FOR ALL PROJECTS 134,203 253,024 253,024
PROJECT COUNT 9
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