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
RIVERHEAD CHARTER SCHOOL 580602860032 SUFFOLK
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 0021-16-4210 59,020 73,774 73,774
84367A F4289 0147-16-4210 8,721 10,901 10,901
TOTAL FOR 16 PROJECTS 67,741 84,675 84,675
F3289 0370-17-0187 89,707 89,707 89,707
84010A F4126 0021-17-4210 17,836 17,836 89,181
84367A F4289 0147-17-4210 2,154 2,154 10,771
84365A F4289 0293-17-4210 2,734 2,734 13,674
TOTAL FOR 17 PROJECTS 112,431 112,431 203,333
TOTAL FOR ALL PROJECTS 180,172 197,106 288,008
PROJECT COUNT 6
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