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
MT VERNON SCHOOL DISTRICT 660900010000 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 7575-07-0001 7,500 10,000 10,000
F3289 7659-07-0001 18,750 25,000 25,000
TOTAL FOR 07 PROJECTS 26,250 35,000 35,000
A3060 0580-15-5531 11,415 22,830 22,830
F3289 0409-15-7396 169,997 1,738,856 1,738,856
F3289 0439-15-0026 726,883 808,579 808,579
F3289 0647-15-0013 37,500 50,000 50,000
F3289 0647-15-0014 37,500 50,000 50,000
F3289 0663-15-0096 31,918 42,718 42,718
84010A F4126 0021-15-3740 739,396 2,526,821 2,526,821
84027A F4256 0032-15-1076 570,453 1,911,447 1,911,447
84173A F4256 0033-15-1076 39,544 55,338 55,338
84048A F4277 8000-15-0045 9,497 73,284 73,284
84010A F4289 0011-15-2090 385,602 517,985 517,985
84010A F4289 0011-15-7070 73,023 111,478 111,478
84377A F4289 0123-15-6107 191,529 466,442 466,442
84367A F4289 0147-15-3740 207,417 529,049 529,049
84365A F4289 0149-15-3740 103,925 150,000 150,000
84287C F4289 0187-15-6110 103,194 441,801 441,801
84196A F4289 0212-15-4058 3,999 38,441 38,441
84365A F4289 0293-15-3740 18,311 69,588 69,588
84395A F4289 5545-15-2022 206,528 546,419 546,419
TOTAL FOR 15 PROJECTS 3,667,631 10,151,076 10,151,076
F3289 0409-16-7396 1,568,859 1,568,859 1,743,177
F3289 0425-16-0086 117,958 117,958 162,777
F3289 0647-16-0033 12,483 12,483 5,015
F3289 0663-16-0096 23,808 23,808 43,200
84010A F4126 0021-16-3740 2,462,078 2,462,078 3,184,440
84027A F4256 0032-16-1076 1,317,847 1,670,114 2,460,955
84173A F4256 0033-16-1076 35,353 35,353 72,940
84048A F4277 8000-16-0045 4,432 4,432 22,164
84010A F4289 0011-16-2090 135,864 135,864 375,000
84010A F4289 0011-16-7070 292,890 292,890 550,000
84377A F4289 0123-16-6107 311,893 311,893 500,000
84377A F4289 0123-16-7004 275,582 275,582 497,824
84367A F4289 0147-16-3740 542,478 542,478 765,041
84365A F4289 0149-16-3740 23,495 23,495 151,429
84287C F4289 0187-16-6110 288,681 288,681 441,801
84196A F4289 0212-16-4058 23,357 23,357 44,800
84365A F4289 0293-16-3740 23,397 23,397 140,343
TOTAL FOR 16 PROJECTS 7,460,455 7,812,722 11,160,906
TOTAL FOR ALL PROJECTS 11,154,336 17,998,798 21,346,982
PROJECT COUNT 38
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