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
BUFFALO UNITED CHARTER SCHOOL 140600860851 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 0021-16-4231 233,205 349,980 349,980
84367A F4289 0147-16-4231 19,875 34,082 34,082
TOTAL FOR 16 PROJECTS 253,080 384,062 384,062
F3289 0370-17-0050 154,675 154,675 154,675
84010A F4126 0021-17-4231 116,522 116,522 348,714
84367A F4289 0147-17-4231 11,835 11,835 36,370
TOTAL FOR 17 PROJECTS 283,032 283,032 539,759
TOTAL FOR ALL PROJECTS 536,112 667,094 923,821
PROJECT COUNT 5
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