NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/18/12                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
HARLEM LINK CHARTER SCHOOL             310300860875   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84010A  F4126  0021-11-4318          40,332         130,555         130,555                                                         
84367A  F4289  0147-11-4318          12,147          15,183          15,183                                                         
84389A  F4289  5021-11-4318          48,170          60,212          60,212                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              100,649         205,950         205,950                                                         
                                                                                                                                    
84010A  F4126  0021-12-4318         109,622         109,622         147,071                                                         
84367A  F4289  0147-12-4318           2,103           2,103          10,516                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              111,725         111,725         157,587                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              212,374         317,675         363,537                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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