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 DAY CHARTER SCHOOL              310400860840   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  0021-10-4220          92,012         115,489         115,489                                                         
84186A  F4129  0180-10-4220           1,307           1,633           1,633                                                         
84367A  F4289  0147-10-4220          13,661          17,076          17,076                                                         
84318X  F4289  0292-10-4220             872           1,089           1,089                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              107,852         135,287         135,287                                                         
                                                                                                                                    
84010A  F4126  0021-11-4220          75,729          75,729         111,985                                                         
84367A  F4289  0147-11-4220          11,000          11,000          16,831                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               86,729          86,729         128,816                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              194,581         222,016         264,103                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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