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
WEST BUFFALO CHARTER SCHOOL 140600860986 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 0021-16-4660 105,689 132,513 132,513
84367A F4289 0147-16-4660 7,929 9,911 9,911
84365A F4289 0293-16-4660 8,739 10,923 10,923
TOTAL FOR 16 PROJECTS 122,357 153,347 153,347
F3289 0370-17-0248 64,107 64,107 64,107
84010A F4126 0021-17-4660 102,143 102,143 134,202
84367A F4289 0147-17-4660 6,477 6,477 9,477
84365A F4289 0293-17-4660 9,090 9,090 12,402
TOTAL FOR 17 PROJECTS 181,817 181,817 220,188
TOTAL FOR ALL PROJECTS 304,174 335,164 373,535
PROJECT COUNT 7
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