NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/05/09                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/08-6/30/09                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
HARRIET TUBMAN CHARTER SCHOOL          320900860823   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 08-09   AS OF  8/05/09    AS OF 8/05/09                                                     
84010A  F4126  0021-08-4120          94,186         202,686         202,686                                                         
84298A  F4128  0002-08-4120           1,003           1,253           1,253                                                         
84367A  F4289  0147-08-4120          17,099          24,042          24,042                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS              112,288         227,981         227,981                                                         
                                                                                                                                    
84010A  F4126  0021-09-4120         258,702         258,702         287,447                                                         
84186A  F4129  0180-09-4120           3,423           3,944           4,383                                                         
84367A  F4289  0147-09-4120          33,826          34,302          38,114                                                         
84318X  F4289  0292-09-4120           2,489           2,489           2,766                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              298,440         299,437         332,710                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              410,728         527,418         560,691                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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