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                                                                                   
                                                                                                                                    
                                                                                                                                    
HARRIET TUBMAN CHARTER SCHOOL          320900860823   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84010A  F4126  0021-10-4120          67,163         261,996         261,996                                                         
84186A  F4129  0180-10-4120           1,438           3,282           3,282                                                         
84367A  F4289  0147-10-4120          35,275          69,528          69,528                                                         
84318X  F4289  0292-10-4120             966               0               0                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              104,842         334,806         334,806                                                         
                                                                                                                                    
84318X  F4289  0292-11-4120              78              78             392                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                   78              78             392                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              104,920         334,884         335,198                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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