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 CHLDRN ZONE ACADEMY II          310500860886   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  0021-09-4320          94,230         117,787         117,787                                                         
84367A  F4289  0147-09-4320           7,626           9,716           9,716                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              101,856         127,503         127,503                                                         
                                                                                                                                    
84010A  F4126  0021-10-4320          33,570          33,570         167,853                                                         
84186A  F4129  0180-10-4320             523             523           2,616                                                         
84367A  F4289  0147-10-4320           3,024           3,024          15,120                                                         
84389A  F4289  5021-10-4320          17,107          17,107          85,536                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               54,224          54,224         271,125                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              156,080         181,727         398,628                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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