NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/05/16
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16
FEDERAL AND STATE GRANT PAYMENTS
OPPENHEIM-EPHRATAH-ST. JOHNSVILLE CS 271201040000 FULTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0409-15-7442 48,579 137,627 137,627
84010A F4126 0021-15-1440 181,415 361,280 361,280
84027A F4256 0032-15-0400 98,419 218,087 218,087
84173A F4256 0033-15-0400 1,492 6,466 6,466
84367A F4289 0147-15-1440 38,004 52,864 52,864
TOTAL FOR 15 PROJECTS 367,909 776,324 776,324
F3289 0409-16-7442 87,079 87,079 137,627
84010A F4126 0021-16-1440 190,318 373,934 373,934
84027A F4256 0032-16-0400 110,933 197,968 197,968
84173A F4256 0033-16-0400 3,133 6,064 6,064
84358B F4289 0006-16-1440 2,928 14,642 14,642
84367A F4289 0147-16-1440 32,183 78,615 78,615
TOTAL FOR 16 PROJECTS 426,574 758,302 808,850
TOTAL FOR ALL PROJECTS 794,483 1,534,626 1,585,174
PROJECT COUNT 11
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