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                                                                                   
                                                                                                                                    
                                                                                                                                    
HAVERSTRAW-STONY POINT CSD (NORTH RO   500201060000   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  5890-21-2545         127,760       1,475,778       1,475,778                                                         
84425C  A4286  5895-21-2545          25,044         253,509         253,509                                                         
84425U  F4289  5880-21-2545       6,177,971       9,166,433      11,805,311                                                         
84425U  F4289  5883-21-2545         324,890         650,305       1,428,600                                                         
84425U  F4289  5884-21-2545       2,733,161       6,030,131       7,142,800                                                         
84425D  F4289  5891-21-2545       2,613,534       4,552,105       7,204,564                                                         
84425C  F4289  5896-21-2545         213,521         285,420         359,497                                                         
                                                                                                                                    
TOTAL FOR 21  PROJECTS           12,215,881      22,413,681      29,670,059                                                         
                                                                                                                                    
        F3289  0409-22-7261         124,237         694,945         694,945                                                         
        F3289  0545-22-2028          81,500         119,000         119,000                                                         
        F3289  0635-22-9118           5,201           7,013           7,013                                                         
84010A  F4126  0021-22-2545         837,476       1,687,736       1,687,736                                                         
84027A  F4256  0032-22-0769         245,905       2,231,583       2,231,583                                                         
84173A  F4256  0033-22-0769          41,038         117,744         117,744                                                         
84027X  F4256  5532-22-0769          83,500         309,599         429,996                                                         
84173X  F4256  5533-22-0769          15,779          26,015          47,881                                                         
84048A  F4277  8039-22-0005          93,971         379,274         379,274                                                         
84010A  F4289  0011-22-2092         207,010         389,136         389,136                                                         
84010A  F4289  0011-22-4070          96,104          96,104          96,104                                                         
84367A  F4289  0147-22-2545         150,044         438,354         438,354                                                         
84424A  F4289  0204-22-2545          68,689          92,315          92,315                                                         
84365A  F4289  0293-22-2545         126,587         185,246         185,246                                                         
                                                                                                                                    
TOTAL FOR 22  PROJECTS            2,177,041       6,774,064       6,916,327                                                         
                                                                                                                                    
        F3289  0409-23-7261         886,657         886,657       1,099,175                                                         
        F3289  0545-23-2028          37,500          37,500         150,000                                                         
        F3289  0546-23-1012          55,066          55,066         220,264                                                         
        F3289  0639-23-0005         253,557         253,557         379,982                                                         
84010A  F4126  0021-23-2545       1,711,674       1,711,674       2,727,141                                                         
84027A  F4256  0032-23-0769       1,642,424       1,642,424       2,193,578                                                         
84173A  F4256  0033-23-0769          52,374          52,374         119,085                                                         
84010A  F4289  0011-23-2092         190,180         190,180         425,000                                                         
84367A  F4289  0147-23-2545         235,638         235,638         327,078                                                         
84365A  F4289  0149-23-2545          58,219          58,219         291,097                                                         
84424A  F4289  0204-23-2545          41,230          41,230         127,763                                                         
84365A  F4289  0293-23-2545          61,032          61,032         162,345                                                         
                                                                                                                                    
TOTAL FOR 23  PROJECTS            5,225,551       5,225,551       8,222,508                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           19,618,473      34,413,296      44,808,894                                                         
PROJECT COUNT     33                                                                                                                
                                                                                                                                                                          
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE                                                                                                                                                 
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@NYSED.GOV OR PHONE 518-474-4815                                                                                
                                                                                                                                                                                                 

NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME