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                                                                                   
                                                                                                                                    
                                                                                                                                    
HARBOR SCI & ARTS CHARTER SCHOOL       310400860812   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  0021-10-4095          67,260          84,075          84,075                                                         
84186A  F4129  0180-10-4095           1,141           1,426           1,426                                                         
84367A  F4289  0147-10-4095          13,096          16,370          16,370                                                         
84318X  F4289  0292-10-4095             153             316             316                                                         
84389A  F4289  5021-10-4095          27,566          34,481          34,481                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              109,216         136,668         136,668                                                         
                                                                                                                                    
84010A  F4126  0021-11-4095          15,540          15,540          77,700                                                         
84367A  F4289  0147-11-4095           3,155           3,155          15,776                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               18,695          18,695          93,476                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              127,911         155,363         230,144                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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