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
MT VERNON SCHOOL DISTRICT 660900010000 WESTCHESTER
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 0021-15-3740 4,800 2,526,821 2,526,821
TOTAL FOR 15 PROJECTS 4,800 2,526,821 2,526,821
F3289 0409-16-7396 172,071 1,740,930 1,740,930
F3289 0425-16-0086 44,819 162,777 162,777
F3289 0663-16-0096 18,402 42,210 42,210
84010A F4126 0021-16-3740 422,542 2,884,620 2,884,620
84027A F4256 0032-16-1076 764,609 2,082,456 2,082,456
84173A F4256 0033-16-1076 27,359 62,712 62,712
84048A F4277 8000-16-0045 10,511 14,943 14,943
84010A F4289 0011-16-2090 232,366 368,230 368,230
84010A F4289 0011-16-7070 195,581 488,471 488,471
84377A F4289 0123-16-6107 139,584 451,477 451,477
84377A F4289 0123-16-7004 154,453 430,035 430,035
84367A F4289 0147-16-3740 105,165 647,643 647,643
84365A F4289 0149-16-3740 106,854 130,349 130,349
84287C F4289 0187-16-6110 137,687 426,368 426,368
84196A F4289 0212-16-4058 21,033 44,390 44,390
84365A F4289 0293-16-3740 67,374 90,771 90,771
TOTAL FOR 16 PROJECTS 2,620,410 10,068,382 10,068,382
F3289 0409-17-7396 1,568,859 1,568,859 1,743,177
F3289 0425-17-0086 85,463 85,463 154,428
F3289 0527-17-0013 37,500 37,500 150,000
F3289 0528-17-0016 26,457 26,457 105,831
F3289 0647-17-0033 5,015 5,015 5,015
F3289 0663-17-0096 10,800 10,800 18,396
84010A F4126 0021-17-3740 2,573,639 2,573,639 3,328,970
84027A F4256 0032-17-1076 1,885,989 1,885,989 2,867,186
84173A F4256 0033-17-1076 27,078 27,078 88,748
84048A F4277 8000-17-0045 53,948 53,948 88,397
84010A F4289 0011-17-2108 195,775 195,775 525,000
84010A F4289 0011-17-7070 190,656 190,656 524,378
84377A F4289 0123-17-6107 243,429 243,429 500,000
84377A F4289 0123-17-7004 414,899 414,899 567,789
84377A F4289 0123-17-7519 138,977 138,977 500,000
84367A F4289 0147-17-3740 447,278 447,278 854,391
84365A F4289 0149-17-3740 22,743 22,743 164,948
84287C F4289 0187-17-6110 159,658 159,658 441,801
84196A F4289 0212-17-3013 15,000 15,000 75,000
84365A F4289 0293-17-3740 22,896 22,896 136,920
TOTAL FOR 17 PROJECTS 8,126,059 8,126,059 12,840,375
TOTAL FOR ALL PROJECTS 10,751,269 20,721,262 25,435,578
PROJECT COUNT 37
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