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
ARDSLEY UFSD 660405030000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
84010A F4126 0021-13-3655 38,205 47,856 47,856
84027A F4256 0032-13-1057 140,764 350,215 350,215
84173A F4256 0033-13-1057 9,464 11,965 11,965
84367A F4289 0147-13-3655 31,080 39,233 39,233
TOTAL FOR 13 PROJECTS 219,513 449,269 449,269
84010A F4126 0021-14-3655 25,707 25,707 42,615
84027A F4256 0032-14-1057 179,909 179,909 423,217
84173A F4256 0033-14-1057 2,649 2,649 13,246
84367A F4289 0147-14-3655 30,813 30,813 39,529
TOTAL FOR 14 PROJECTS 239,078 239,078 518,607
TOTAL FOR ALL PROJECTS 458,591 688,347 967,876
PROJECT COUNT 8
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