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 DAY CHARTER SCHOOL              310400860840   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  0021-09-4220          98,804         123,505         123,505                                                         
84186A  F4129  0180-09-4220           1,472           1,840           1,840                                                         
84367A  F4289  0147-09-4220          14,247          17,808          17,808                                                         
84318X  F4289  0292-09-4220             952           1,189           1,189                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              115,475         144,342         144,342                                                         
                                                                                                                                    
84010A  F4126  0021-10-4220          23,477         103,940         115,489                                                         
84186A  F4129  0180-10-4220             326           1,469           1,633                                                         
84367A  F4289  0147-10-4220           3,415          15,368          17,076                                                         
84318X  F4289  0292-10-4220             217             980           1,089                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               27,435         121,757         135,287                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              142,910         266,099         279,629                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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