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
VERTUS CHARTER SCHOOL 261600861069 MONROE
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 0021-16-5165 21,367 50,542 50,542
84282A F4289 0089-16-6009 120,680 132,322 132,322 C402287
84367A F4289 0147-16-5165 4,153 5,191 5,191
TOTAL FOR 16 PROJECTS 146,200 188,055 188,055
F3289 0370-17-0246 29,257 29,257 29,257
84010A F4126 0021-17-5165 79,659 79,659 152,388
84367A F4289 0147-17-5165 1,187 1,187 5,936
TOTAL FOR 17 PROJECTS 110,103 110,103 187,581
TOTAL FOR ALL PROJECTS 256,303 298,158 375,636
PROJECT COUNT 6
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME