NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/05/16
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16
FEDERAL AND STATE GRANT PAYMENTS
VERTUS CHARTER SCHOOL 261600861069 MONROE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
84010A F4126 0021-15-5165 42,493 51,276 51,276
84282A F4289 0089-15-6009 161,507 220,411 220,411
84367A F4289 0147-15-5165 4,139 5,173 5,173
TOTAL FOR 15 PROJECTS 208,139 276,860 276,860
84010A F4126 0021-16-5165 29,175 29,175 50,578
84282A F4289 0089-16-6009 11,642 11,642 132,322
84367A F4289 0147-16-5165 1,038 1,038 5,191
TOTAL FOR 16 PROJECTS 41,855 41,855 188,091
TOTAL FOR ALL PROJECTS 249,994 318,715 464,951
PROJECT COUNT 6
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