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                                                                                   
                                                                                                                                    
                                                                                                                                    
HARBOR SCI & ARTS CHARTER SCHOOL       310400860812   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  0021-09-4095          73,624          92,030          92,030                                                         
84367A  F4289  0147-09-4095          13,930          17,439          17,439                                                         
84318X  F4289  0292-09-4095           1,134           1,417           1,417                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               88,688         110,886         110,886                                                         
                                                                                                                                    
84010A  F4126  0021-10-4095          16,815          16,815          84,075                                                         
84186A  F4129  0180-10-4095             285             285           1,426                                                         
84367A  F4289  0147-10-4095           3,274           3,274          16,370                                                         
84318X  F4289  0292-10-4095             163             163             816                                                         
84389A  F4289  5021-10-4095           6,915           6,915          34,578                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               27,452          27,452         137,265                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              116,140         138,338         248,151                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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