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 VILL ACAD CHARTER SCH           310500860848   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  0021-09-4286             563         116,636         116,636                                                         
84367A  F4289  0147-09-4286          13,628          17,035          17,035                                                         
84318X  F4289  0292-09-4286           1,241           1,241           1,241                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               15,432         134,912         134,912                                                         
                                                                                                                                    
84010A  F4126  0021-10-4286          22,952         103,284         115,889                                                         
84367A  F4289  0147-10-4286           3,438           3,438          17,191                                                         
84318X  F4289  0292-10-4286             222             222           1,114                                                         
84389A  F4289  5021-10-4286          11,440          51,483          56,819                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               38,052         158,427         191,013                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               53,484         293,339         325,925                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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