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
EDINBURG COMMON SD 520601080000 SARATOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
84010A F4126 0021-14-2685 8,577 33,587 33,587
84027A F4256 0032-14-0813 5,979 20,492 20,492
84173A F4256 0033-14-0813 1,234 2,484 2,484
84367A F4289 0147-14-2685 2,198 12,877 12,877
84395A F4289 5500-14-2685 2,602 2,602 2,602
TOTAL FOR 14 PROJECTS 20,590 72,042 72,042
84010A F4126 0021-15-2685 30,184 35,511 35,511
84027A F4256 0032-15-0813 21,761 21,761 21,761
84173A F4256 0033-15-0813 2,464 2,464 2,464
84367A F4289 0147-15-2685 13,035 13,035 13,035
84395A F4289 5500-15-2685 326 326 326
TOTAL FOR 15 PROJECTS 67,770 73,097 73,097
TOTAL FOR ALL PROJECTS 88,360 145,139 145,139
PROJECT COUNT 10
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