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                                                                                   
                                                                                                                                    
                                                                                                                                    
WESTMINSTER COMMUNITY CHARTER SCHOOL   140600860874   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  0021-14-4272         114,509         310,796         310,796                                                         
84367A  F4289  0147-14-4272           9,599          28,670          28,670                                                         
84395A  F4289  5500-14-4272          15,948          15,948          15,948                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              140,056         355,414         355,414                                                         
                                                                                                                                    
84010A  F4126  0021-15-4272         189,969         189,969         295,256                                                         
84367A  F4289  0147-15-4272          10,850          10,850          28,996                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              200,819         200,819         324,252                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              340,875         556,233         679,666                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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