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                                                                                   
                                                                                                                                    
                                                                                                                                    
PEARL RIVER UFSD                       500308030000   ROCKLAND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  0409-14-7460          36,858          75,600          75,600                                                         
84010A  F4126  0021-14-2560          59,557          74,594          74,594                                                         
84027A  F4256  0032-14-0775         401,244         501,554         501,554                                                         
84173A  F4256  0033-14-0775          23,929          29,911          29,911                                                         
84367A  F4289  0147-14-2560          41,108          51,384          51,384                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              562,696         733,043         733,043                                                         
                                                                                                                                    
        F3289  0409-15-7460          38,742          38,742          75,600                                                         
84010A  F4126  0021-15-2560          31,281          31,281         156,407                                                         
84027A  F4256  0032-15-0775         108,849         108,849         544,246                                                         
84173A  F4256  0033-15-0775           5,746           5,746          28,733                                                         
84367A  F4289  0147-15-2560          10,514          10,514          52,570                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              195,132         195,132         857,556                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              757,828         928,175       1,590,599                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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