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
COMPASS CHARTER SCHOOL 331300861066 BROOKLYN
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 0021-16-5105 4,823 20,322 20,322
84367A F4289 0147-16-5105 508 2,540 2,540
TOTAL FOR 16 PROJECTS 5,331 22,862 22,862
F3289 0370-17-0066 33,344 33,344 33,344
84010A F4126 0021-17-5105 30,480 30,480 40,139
84367A F4289 0147-17-5105 496 496 2,481
TOTAL FOR 17 PROJECTS 64,320 64,320 75,964
TOTAL FOR ALL PROJECTS 69,651 87,182 98,826
PROJECT COUNT 5
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