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
EDINBURG COMMON SD 520601080000 SARATOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
84010A F4126 0021-13-2685 8,348 35,107 35,107
84027A F4256 0032-13-0813 13,850 22,887 22,887
84173A F4256 0033-13-0813 1,794 2,287 2,287
84367A F4289 0147-13-2685 1,259 13,056 13,056
84395A F4289 5500-13-2685 2,793 2,793 2,793
TOTAL FOR 13 PROJECTS 28,044 76,130 76,130
84010A F4126 0021-14-2685 25,010 33,587 33,587
84027A F4256 0032-14-0813 14,513 20,492 20,492
84173A F4256 0033-14-0813 1,250 2,484 2,484
84367A F4289 0147-14-2685 10,679 12,877 12,877
TOTAL FOR 14 PROJECTS 51,452 69,440 69,440
TOTAL FOR ALL PROJECTS 79,496 145,570 145,570
PROJECT COUNT 9
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