NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/16/24                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/23-6/30/24                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
HAVERSTRAW-STONY POINT CSD (NORTH RO   500201060000   ROCKLAND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 23-24   AS OF  7/16/24    AS OF 7/16/24   CONTRACT #                                        
84425W  F4289  5219-21-2545             353             353           1,767                                                         
84425U  F4289  5880-21-2545       2,199,940      10,624,779      11,805,311                                                         
84425U  F4289  5882-21-2545         849,502       1,135,222       1,428,600                                                         
84425U  F4289  5883-21-2545         653,272       1,263,882       1,428,600                                                         
84425U  F4289  5884-21-2545         929,416       6,428,520       7,142,800                                                         
84425D  F4289  5891-21-2545       2,853,767       7,204,534       7,204,534                                                         
84425C  F4289  5896-21-2545          73,111         358,531         358,531                                                         
                                                                                                                                    
TOTAL FOR 21  PROJECTS            7,559,361      27,015,821      29,370,143                                                         
                                                                                                                                    
84027X  F4256  5532-22-0769         121,317         429,996         429,996                                                         
84173X  F4256  5533-22-0769          21,633          46,988          46,988                                                         
                                                                                                                                    
TOTAL FOR 22  PROJECTS              142,950         476,984         476,984                                                         
                                                                                                                                    
        F3289  0409-23-7261         175,893       1,062,550       1,062,550                                                         
        F3289  0545-23-2028         105,530         143,030         143,030                                                         
        F3289  0546-23-1012         102,966         158,032         158,032                                                         
        F3289  0639-23-0005         126,425         379,982         379,982                                                         
84010A  F4126  0011-23-2092         175,286         365,466         365,466                                                         
84010A  F4126  0021-23-2545         770,406       2,482,080       2,482,080                                                         
84027A  F4256  0032-23-0769         437,540       2,079,964       2,079,964                                                         
84173A  F4256  0033-23-0769          60,212         112,586         112,586                                                         
84367A  F4289  0147-23-2545          26,171         261,809         261,809                                                         
84365A  F4289  0149-23-2545         169,084         227,303         227,303                                                         
84424A  F4289  0204-23-2545          15,522          56,752          56,752                                                         
84365A  F4289  0293-23-2545          77,541         138,573         138,573                                                         
                                                                                                                                    
TOTAL FOR 23  PROJECTS            2,242,576       7,468,127       7,468,127                                                         
                                                                                                                                    
        F3289  0409-24-7261         742,435         949,646       1,099,176                                                         
        F3289  0458-24-1030         437,414         605,318       1,749,656                                                         
        F3289  0545-24-2028         117,799         117,799         150,000                                                         
        F3289  0546-24-1012         308,674         308,674         440,528                                                         
        F3289  0639-24-0005         255,318         255,318         379,982                                                         
84010A  F4126  0021-24-2545       1,312,622       1,312,622       3,110,941                                                         
84027A  F4256  0032-24-0769       1,223,695       1,405,003       2,216,849                                                         
84173A  F4256  0033-24-0769          46,923          46,923         115,287                                                         
84367A  F4289  0147-24-2545          50,177          50,177         342,864                                                         
84424A  F4289  0204-24-2545          43,381         294,630         329,634                                                         
84424F  F4289  0248-24-1044          24,334          24,334         121,671                                                         
84365A  F4289  0293-24-2545          37,856          37,856         229,192                                                         
                                                                                                                                    
TOTAL FOR 24  PROJECTS            4,600,628       5,408,300      10,285,780                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           14,545,515      40,369,232      47,601,034                                                         
PROJECT COUNT     33                                                                                                                
                                                                                                                                                                          
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