NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
HARLEM SUCCESS ACADEMY CHARTER SCH     310300860897   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-4355         117,820         136,514         136,514                                                         
84298A  F4128  0002-09-4355             119             148             148                                                         
84367A  F4289  0147-09-4355          13,543          16,928          16,928                                                         
84318X  F4289  0292-09-4355           2,288           2,860           2,860                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              133,770         156,450         156,450                                                         
                                                                                                                                    
84010A  F4126  0021-10-4355         160,836         198,325         198,325                                                         
84186A  F4129  0180-10-4355           2,841           3,157           3,157                                                         
84367A  F4289  0147-10-4355          15,799          17,555          17,555                                                         
84318X  F4289  0292-10-4355           1,326           1,474           1,474                                                         
84389A  F4289  5021-10-4355          69,773          86,919          96,577                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              250,575         307,430         317,088                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              384,345         463,880         473,538                                                         
PROJECT COUNT      9                                                                                                                
                                                                                                       
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