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
SCHUYLERVILLE CSD 521701040000 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 0021-13-2710 30,808 142,304 142,304
84027A F4256 0032-13-0819 89,425 470,344 470,344
84173A F4256 0033-13-0819 6,777 9,449 9,449
84367A F4289 0147-13-2710 40,196 64,694 64,694
84395A F4289 5500-13-2710 2,239 8,963 8,963
TOTAL FOR 13 PROJECTS 169,445 695,754 695,754
84010A F4126 0021-14-2710 76,655 136,626 136,626
84027A F4256 0032-14-0819 218,047 366,867 407,631
84173A F4256 0033-14-0819 2,846 13,370 21,525
84367A F4289 0147-14-2710 11,930 42,285 55,399
84395A F4289 5500-14-2710 6,725 15,141 18,209
TOTAL FOR 14 PROJECTS 316,203 574,289 639,390
TOTAL FOR ALL PROJECTS 485,648 1,270,043 1,335,144
PROJECT COUNT 10
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