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 SCHOOL 5   310500860979   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  0021-11-4675          12,220          12,220          61,103                                                         
84367A  F4289  0147-11-4675           1,987           1,987           9,937                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               14,207          14,207          71,040                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               14,207          14,207          71,040                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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