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
SHARON SPRINGS CSD 541401040000 SCHOHARIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0409-16-7551 2,962 40,506 40,506
84010A F4126 0021-16-2795 50,981 179,090 179,090
84027A F4256 0032-16-0844 21,974 74,858 74,858
84173A F4256 0033-16-0844 140 1,399 1,399
84367A F4289 0147-16-2795 9,788 25,675 25,675
TOTAL FOR 16 PROJECTS 85,845 321,528 321,528
F3289 0409-17-7551 37,544 37,544 41,716
84010A F4126 0021-17-2795 141,479 141,479 187,329
84027A F4256 0032-17-0844 60,025 60,025 77,369
84173A F4256 0033-17-0844 1,279 1,279 1,474
84367A F4289 0147-17-2795 13,855 13,855 16,385
TOTAL FOR 17 PROJECTS 254,182 254,182 324,273
TOTAL FOR ALL PROJECTS 340,027 575,710 645,801
PROJECT COUNT 10
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