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
ENTERPRISE CHARTER SCHOOL 140600860856 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 0021-16-0856 130,666 291,396 291,396
84367A F4289 0147-16-0856 55,975 62,191 62,191
TOTAL FOR 16 PROJECTS 186,641 353,587 353,587
F3289 0370-17-0078 87,126 87,126 87,126
84010A F4126 0021-17-0856 139,437 139,437 248,206
84367A F4289 0147-17-0856 27,250 27,250 30,465
TOTAL FOR 17 PROJECTS 253,813 253,813 365,797
TOTAL FOR ALL PROJECTS 440,454 607,400 719,384
PROJECT COUNT 5
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