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                                                                                   
                                                                                                                                    
                                                                                                                                    
HARRIET TUBMAN CHARTER SCHOOL          320900860823   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84186A  F4129  0180-09-4120             439           4,383           4,383                                                         
84367A  F4289  0147-09-4120           3,812          38,114          38,114                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                4,251          42,497          42,497                                                         
                                                                                                                                    
84010A  F4126  0021-10-4120         167,760         193,867         261,996                                                         
84186A  F4129  0180-10-4120           1,844           1,844           3,282                                                         
84367A  F4289  0147-10-4120          34,253          34,253          70,872                                                         
84389A  F4289  5021-10-4120          22,241          22,241         111,207                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              226,098         252,205         447,357                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              230,349         294,702         489,854                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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