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 ACAD CHARTER SCH 3      310400860922   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  0021-10-4425          10,449         104,490         104,490                                                         
84186A  F4129  0180-10-4425             143           1,500           1,500                                                         
84367A  F4289  0147-10-4425           1,198          11,976          11,976                                                         
84318X  F4289  0292-10-4425              78             776             776                                                         
84389A  F4289  5021-10-4425           9,171          45,025          45,025                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               21,039         163,767         163,767                                                         
                                                                                                                                    
84010A  F4126  0021-11-4425          39,706          39,706         198,534                                                         
84367A  F4289  0147-11-4425           3,461           3,461          17,305                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               43,167          43,167         215,839                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               64,206         206,934         379,606                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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