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 ACAD CHARTER SCH 4      310300860923   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  0021-09-4430          51,572          64,465          64,465                                                         
84367A  F4289  0147-09-4430           8,247          10,308          10,308                                                         
84318X  F4289  0292-09-4430             496             620             620                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               60,315          75,393          75,393                                                         
                                                                                                                                    
84010A  F4126  0021-10-4430          99,836         110,929         110,929                                                         
84186A  F4129  0180-10-4430           1,309           1,455           1,455                                                         
84367A  F4289  0147-10-4430          11,266          12,491          12,491                                                         
84318X  F4289  0292-10-4430             759             844             844                                                         
84389A  F4289  5021-10-4430          39,969          44,104          49,005                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              153,139         169,823         174,724                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              213,454         245,216         250,117                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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