NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/01/17
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17
FEDERAL AND STATE GRANT PAYMENTS
PINE VALLEY CSD (SOUTH DAYTON) 060601040000 CHAUTAUQUA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7472 40,651 98,709 98,709
84010A F4126 0021-16-0340 88,351 298,923 298,923
84027A F4256 0032-16-0101 60,985 181,643 181,643
84173A F4256 0033-16-0101 1,815 4,198 4,198
84367A F4289 0147-16-0340 47,190 72,194 72,194
TOTAL FOR 16 PROJECTS 238,992 655,667 655,667
F3289 0409-17-7472 49,556 49,556 99,112
84010A F4126 0021-17-0340 189,760 189,760 316,679
84027A F4256 0032-17-0101 130,473 130,473 187,115
84173A F4256 0033-17-0101 884 4,509 4,509
84367A F4289 0147-17-0340 27,517 27,517 72,306
TOTAL FOR 17 PROJECTS 398,190 401,815 679,721
TOTAL FOR ALL PROJECTS 637,182 1,057,482 1,335,388
PROJECT COUNT 10
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