NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/02/11                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
HARLEM SUCCESS ACADEMY CHARTER SCH     310300860897   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84010A  F4126  0021-10-4355          19,833         198,325         198,325                                                         
84186A  F4129  0180-10-4355             316           3,157           3,157                                                         
84367A  F4289  0147-10-4355           1,756          17,555          17,555                                                         
84318X  F4289  0292-10-4355             148           1,474           1,474                                                         
84389A  F4289  5021-10-4355          26,804          96,577          96,577                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               48,857         317,088         317,088                                                         
                                                                                                                                    
84010A  F4126  0021-11-4355         249,703         249,703         277,448                                                         
84367A  F4289  0147-11-4355          19,605          19,605          21,784                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              269,308         269,308         299,232                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              318,165         586,396         616,320                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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