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 VILLAGE ACAD CHARTER 310500860848 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 0021-10-4286 92,937 115,889 115,889
84367A F4289 0147-10-4286 13,753 17,191 17,191
84318X F4289 0292-10-4286 892 1,114 1,114
84389A F4289 5021-10-4286 45,379 56,819 56,819
TOTAL FOR 10 PROJECTS 152,961 191,013 191,013
84010A F4126 0021-11-4286 116,059 116,059 124,895
84367A F4289 0147-11-4286 3,318 3,318 16,591
TOTAL FOR 11 PROJECTS 119,377 119,377 141,486
TOTAL FOR ALL PROJECTS 272,338 310,390 332,499
PROJECT COUNT 6
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