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
SCHROON LAKE CSD 151401040000 ESSEX
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
84010A F4126 0021-16-0895 5,942 59,699 59,699
84027A F4256 0032-16-0254 5,627 56,269 56,269
84173A F4256 0033-16-0254 187 1,866 1,866
TOTAL FOR 16 PROJECTS 11,756 117,834 117,834
84010A F4126 0021-17-0895 107,196 107,196 119,107
84027A F4256 0032-17-0254 54,891 54,891 60,990
84173A F4256 0033-17-0254 1,769 1,769 1,966
84367A F4289 0147-17-0895 26,690 26,690 29,656
TOTAL FOR 17 PROJECTS 190,546 190,546 211,719
TOTAL FOR ALL PROJECTS 202,302 308,380 329,553
PROJECT COUNT 7
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