NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/14/15                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
ENTERPRISE CHARTER SCHOOL              140600860856   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84010A  F4126  0021-14-0856         114,551         289,141         289,141                                                         
84367A  F4289  0147-14-0856           2,037          15,243          15,243                                                         
84395A  F4289  5500-14-0856           9,598          21,617          21,617                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              126,186         326,001         326,001                                                         
                                                                                                                                    
84010A  F4126  0021-15-0856         124,226         124,226         274,255                                                         
84367A  F4289  0147-15-0856          14,566          14,566          31,109                                                         
84395A  F4289  5500-15-0856             721             721           1,279                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              139,513         139,513         306,643                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              265,699         465,514         632,644                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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