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
CHARTER SCH-EDUC EXCELLENCE 662300860862 WESTCHESTER
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 0021-16-4322 154,666 260,842 260,842
84282A F4289 0089-16-9010 87,133 110,231 110,231 C402225
84367A F4289 0147-16-4322 11,661 15,229 15,229
TOTAL FOR 16 PROJECTS 253,460 386,302 386,302
F3289 0370-17-0058 148,436 148,436 148,436
84010A F4126 0021-17-4322 179,320 179,320 254,206
84367A F4289 0147-17-4322 2,911 2,911 14,559
84365A F4289 0293-17-4322 4,506 4,506 22,534
TOTAL FOR 17 PROJECTS 335,173 335,173 439,735
TOTAL FOR ALL PROJECTS 588,633 721,475 826,037
PROJECT COUNT 7
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