NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/17/25                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/24-6/30/25                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
SOUTH ORANGETOWN CSD                   500301060000   ROCKLAND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 24-25   AS OF  7/17/25    AS OF 7/17/25   CONTRACT #                                        
84425U  F4289  5880-21-2550         463,137       1,227,428       1,227,428                                                         
                                                                                                                                    
TOTAL FOR 21  PROJECTS              463,137       1,227,428       1,227,428                                                         
                                                                                                                                    
        F3289  0409-24-7524         101,249         213,299         213,299                                                         
        F3289  0545-24-2027         115,672         155,256         155,256                                                         
84010A  F4126  0021-24-2550          88,865         294,578         294,578                                                         
84027A  F4256  0032-24-0770         203,675         734,413         734,413                                                         
84173A  F4256  0033-24-0770           7,452          37,041          37,041                                                         
84367A  F4289  0147-24-2550          40,223          53,640          53,640                                                         
84424A  F4289  0204-24-2550          20,097          25,159          25,159                                                         
84365A  F4289  0293-24-2550          12,902          23,897          23,897                                                         
                                                                                                                                    
TOTAL FOR 24  PROJECTS              590,135       1,537,283       1,537,283                                                         
                                                                                                                                    
        F3289  0409-25-7524          67,500          67,500         135,000                                                         
        F3289  0545-25-2027         127,240         127,240         300,000                                                         
84010A  F4126  0021-25-2550         117,110         117,110         151,584                                                         
84027A  F4256  0032-25-0770         540,268         540,268         764,174                                                         
84173A  F4256  0033-25-0770          27,526          27,526          37,141                                                         
84367A  F4289  0147-25-2550          12,100           3,344          43,781                                                         
84424A  F4289  0204-25-2550           4,703           4,703          23,517                                                         
84365A  F4289  0293-25-2550           4,492           4,492          46,276                                                         
                                                                                                                                    
TOTAL FOR 25  PROJECTS              900,939         892,183       1,501,473                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,954,211       3,656,894       4,266,184                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                                                                                          
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