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 CHLDRN ZONE ACADEMY II          310500860886   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  0021-10-4320         134,283         167,853         167,853                                                         
84389A  F4289  5021-10-4320          68,429          85,536          85,536                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              202,712         253,389         253,389                                                         
                                                                                                                                    
84010A  F4126  0021-11-4320          46,697          46,697         233,487                                                         
84367A  F4289  0147-11-4320           2,895           2,895          14,478                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               49,592          49,592         247,965                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              252,304         302,981         501,354                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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