NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11
FEDERAL AND STATE GRANT PAYMENTS
CHARTER SCH-EDUC EXCELLENCE 662300860862 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
84010A F4126 0021-10-4322 188,362 231,489 231,489
84186A F4129 0180-10-4322 2,461 3,076 3,076
84367A F4289 0147-10-4322 17,697 22,121 22,121
84318X F4289 0292-10-4322 1,675 2,093 2,093
84389A F4289 5021-10-4322 78,932 88,396 88,396
TOTAL FOR 10 PROJECTS 289,127 347,175 347,175
84010A F4126 0021-11-4322 49,651 49,651 307,221
84323A F4256 1035-11-1014 2,000 2,000 10,000
84367A F4289 0147-11-4322 5,229 5,229 26,146
TOTAL FOR 11 PROJECTS 56,880 56,880 343,367
TOTAL FOR ALL PROJECTS 346,007 404,055 690,542
PROJECT COUNT 8
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