NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/07/23                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/22-6/30/23                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
CLARKSTOWN CSD                         500101060000   ROCKLAND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 22-23   AS OF  8/07/23    AS OF 8/07/23   CONTRACT #                                        
84425D  A4286  5890-21-2535          55,014         609,954         609,954                                                         
84425C  A4286  5895-21-2535           9,242         103,292         103,292                                                         
84425W  F4289  5218-21-2535           3,149           3,149          15,747                                                         
84425D  F4289  5891-21-2535       2,750,697       4,274,895       6,712,803                                                         
                                                                                                                                    
TOTAL FOR 21  PROJECTS            2,818,102       4,991,290       7,441,796                                                         
                                                                                                                                    
        A3060  0580-22-8765          11,222          38,890          38,890                                                         
        F3289  0409-22-9049         222,385         472,417         472,417                                                         
84010A  F4126  0016-22-2535           6,305           8,278           8,278                                                         
84010A  F4126  0021-22-2535         358,855         443,575         443,575                                                         
84027A  F4256  0032-22-0766         469,056       2,055,760       2,055,760                                                         
84173A  F4256  0033-22-0766          57,662          72,218          72,218                                                         
84027X  F4256  5532-22-0766          77,166          77,166         385,832                                                         
84173X  F4256  5533-22-0766           8,589           8,589          42,947                                                         
84367A  F4289  0147-22-2535         141,131         174,082         174,082                                                         
84424A  F4289  0204-22-2535          38,626          48,352          48,352                                                         
84365A  F4289  0293-22-2535          48,384          57,868          57,868                                                         
84425U  F4289  5870-22-9050          30,122          78,294          78,294                                                         
                                                                                                                                    
TOTAL FOR 22  PROJECTS            1,469,503       3,535,489       3,878,513                                                         
                                                                                                                                    
        F3289  0409-23-9049         250,035         250,035         500,070                                                         
        F3289  0568-23-0114         161,738         161,738         161,738                                                         
84010A  F4126  0021-23-2535         171,352         171,352         856,764                                                         
84027A  F4256  0032-23-0766         405,031         405,031       2,720,584                                                         
84173A  F4256  0033-23-0766          15,117          15,117          75,589                                                         
84367A  F4289  0147-23-2535          35,935          35,935         179,675                                                         
84424A  F4289  0204-23-2535           6,597           6,597          32,987                                                         
84365A  F4289  0293-23-2535           9,171           9,171          45,859                                                         
84425U  F4289  5870-23-9050         118,795         118,795         651,177                                                         
                                                                                                                                    
TOTAL FOR 23  PROJECTS            1,173,771       1,173,771       5,224,443                                                         
                                                                                                                                    
        F3289  0568-24-0114          62,500          62,500         250,000                                                         
                                                                                                                                    
TOTAL FOR 24  PROJECTS               62,500          62,500         250,000                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            5,523,876       9,763,050      16,794,752                                                         
PROJECT COUNT     26                                                                                                                
                                                                                                                                                                          
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