NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/01/17
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17
FEDERAL AND STATE GRANT PAYMENTS
TAPESTRY CHARTER SCHOOL 140600860838 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
84010A F4126 0021-16-4045 58,899 258,806 258,806
84367A F4289 0147-16-4045 1,371 13,699 13,699
TOTAL FOR 16 PROJECTS 60,270 272,505 272,505
F3289 0370-17-0232 177,693 177,693 177,693
84010A F4126 0021-17-4045 216,469 216,469 268,605
84367A F4289 0147-17-4045 2,568 2,568 12,843
TOTAL FOR 17 PROJECTS 396,730 396,730 459,141
TOTAL FOR ALL PROJECTS 457,000 669,235 731,646
PROJECT COUNT 5
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