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
EDINBURG COMMON SD 520601080000 SARATOGA
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 0021-16-2685 10,472 38,954 38,954
84027A F4256 0032-16-0813 2,339 23,233 23,233
84173A F4256 0033-16-0813 937 2,331 2,331
84367A F4289 0147-16-2685 5,721 12,897 12,897
TOTAL FOR 16 PROJECTS 19,469 77,415 77,415
84010A F4126 0021-17-2685 22,343 38,486 38,486
84027A F4256 0032-17-0813 20,139 23,444 23,444
84173A F4256 0033-17-0813 1,635 2,394 2,394
84367A F4289 0147-17-2685 9,959 12,823 12,823
TOTAL FOR 17 PROJECTS 54,076 77,147 77,147
TOTAL FOR ALL PROJECTS 73,545 154,562 154,562
PROJECT COUNT 8
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