NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/28/14
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14
FEDERAL AND STATE GRANT PAYMENTS
NEW DAWN CHARTER HIGH SCHOOL 331500861016 BROOKLYN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
84010A F4126 0021-13-4195 65,018 81,280 81,280
84282A F4289 0089-13-4066 114,011 154,038 154,038
84367A F4289 0147-13-4195 6,912 8,639 8,639
TOTAL FOR 13 PROJECTS 185,941 243,957 243,957
84010A F4126 0021-14-4195 15,437 77,185 77,185
84282A F4289 0089-14-4066 31,258 140,293 163,800
84367A F4289 0147-14-4195 1,556 7,781 7,781
TOTAL FOR 14 PROJECTS 48,251 225,259 248,766
TOTAL FOR ALL PROJECTS 234,192 469,216 492,723
PROJECT COUNT 6
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME