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
MT VERNON SCHOOL DISTRICT 660900010000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7396 269,456 1,740,575 1,740,575
F3289 0439-14-0026 808,578 808,578 808,578
F3289 0647-14-0013 37,500 50,000 50,000
F3289 0647-14-0014 37,500 50,000 50,000
F3289 0663-14-0096 27,000 37,800 37,800
84010A F4126 0021-14-3740 703,743 2,525,553 2,525,553
84027A F4256 0032-14-1076 516,669 1,967,393 1,967,393
84173A F4256 0033-14-1076 17,431 63,737 63,737
84048A F4277 8000-14-0045 53,059 70,749 70,749
84010A F4289 0011-14-2090 139,710 228,700 228,700
84010A F4289 0011-14-2290 45,989 102,239 102,239
84367A F4289 0147-14-3740 48,115 669,910 669,910
84287C F4289 0187-14-6110 198,745 431,151 431,151
84196A F4289 0212-14-4058 2,750 34,911 34,911
84365A F4289 0293-14-3740 96,619 121,665 121,665
84395A F4289 5500-14-3740 211,064 421,006 421,006
84395A F4289 5540-14-0010 34,980 56,673 56,673
84395A F4289 5545-14-2022 384,682 474,572 474,572
TOTAL FOR 14 PROJECTS 3,633,590 9,855,212 9,855,212
A3060 0580-15-5531 11,415 22,830 22,830
F3289 0409-15-7396 1,568,859 1,568,859 1,738,856
F3289 0439-15-0026 81,696 81,696 808,579
F3289 0647-15-0013 12,500 50,000 50,000
F3289 0647-15-0014 12,500 50,000 50,000
F3289 0663-15-0096 10,800 42,077 42,077
84010A F4126 0021-15-3740 1,782,625 1,782,625 2,871,001
84027A F4256 0032-15-1076 1,340,994 1,340,994 2,526,358
84173A F4256 0033-15-1076 15,794 15,794 78,970
84048A F4277 8000-15-0045 63,787 63,787 83,021
84010A F4289 0011-15-2090 132,383 132,383 520,000
84010A F4289 0011-15-7070 38,455 38,455 192,279
84377A F4289 0123-15-6107 274,913 274,913 500,000
84367A F4289 0147-15-3740 321,632 321,632 627,232
84365A F4289 0149-15-3740 46,075 46,075 230,375
84287C F4289 0187-15-6110 338,607 338,607 441,801
84196A F4289 0212-15-4058 26,283 34,442 44,800
84365A F4289 0293-15-3740 51,277 51,277 113,300
84395A F4289 5545-15-2022 339,891 339,891 546,419
TOTAL FOR 15 PROJECTS 6,470,486 6,596,337 11,487,898
TOTAL FOR ALL PROJECTS 10,104,076 16,451,549 21,343,110
PROJECT COUNT 37
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