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                                                                                   
                                                                                                                                    
                                                                                                                                    
VERTUS CHARTER SCHOOL                  261600861069   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84282A  F4289  0089-14-6009         315,319         397,267         397,267                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              315,319         397,267         397,267                                                         
                                                                                                                                    
84010A  F4126  0021-15-5165           8,783          31,701          51,276                                                         
84282A  F4289  0089-15-6009          58,904          58,904         294,520                                                         
84367A  F4289  0147-15-5165           1,034           1,034           5,173                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               68,721          91,639         350,969                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              384,040         488,906         748,236                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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