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
SCHUYLERVILLE CSD 521701040000 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 0021-14-2710 58,706 136,626 136,626
84027A F4256 0032-14-0819 178,242 396,289 396,289
84173A F4256 0033-14-0819 12,543 15,389 15,389
84367A F4289 0147-14-2710 34,149 46,079 46,079
84395A F4289 5500-14-2710 11,484 15,141 15,141
TOTAL FOR 14 PROJECTS 295,124 609,524 609,524
84010A F4126 0021-15-2710 90,216 90,216 144,320
84027A F4256 0032-15-0819 338,264 338,264 476,557
84173A F4256 0033-15-0819 2,684 2,684 13,421
84367A F4289 0147-15-2710 33,590 33,590 68,526
TOTAL FOR 15 PROJECTS 464,754 464,754 702,824
TOTAL FOR ALL PROJECTS 759,878 1,074,278 1,312,348
PROJECT COUNT 9
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