NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/14/15
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15
FEDERAL AND STATE GRANT PAYMENTS
DERUYTER CSD 250301040000 MADISON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
84010A F4126 0021-14-1290 40,678 92,755 92,755
84027A F4256 0032-14-0345 26,709 119,250 119,250
84173A F4256 0033-14-0345 3,340 4,175 4,175
84367A F4289 0147-14-1290 12,264 31,200 31,200
84395A F4289 5500-14-1290 3,937 3,937 3,937
TOTAL FOR 14 PROJECTS 86,928 251,317 251,317
84010A F4126 0021-15-1290 60,618 102,254 102,254
84027A F4256 0032-15-0345 74,893 124,632 124,632
84173A F4256 0033-15-0345 2,091 3,970 3,970
84367A F4289 0147-15-1290 16,728 31,571 31,571
TOTAL FOR 15 PROJECTS 154,330 262,427 262,427
TOTAL FOR ALL PROJECTS 241,258 513,744 513,744
PROJECT COUNT 9
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