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
CHARTER SCH-EDUC EXCELLENCE 662300860862 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
84010A F4126 0021-15-4322 277,693 335,657 335,657
10579 F4289 0005-15-0079 2,072 2,072 2,072
84282A F4289 0089-15-9010 117,909 161,218 161,218
84367A F4289 0147-15-4322 12,454 15,567 15,567
TOTAL FOR 15 PROJECTS 410,128 514,514 514,514
84010A F4126 0021-16-4322 106,176 106,176 260,842
84282A F4289 0089-16-9010 23,098 23,098 115,494
84367A F4289 0147-16-4322 3,568 3,568 15,229
TOTAL FOR 16 PROJECTS 132,842 132,842 391,565
TOTAL FOR ALL PROJECTS 542,970 647,356 906,079
PROJECT COUNT 7
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