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 SUCCESS ACADEMY CHARTER SCH     310300860897   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  0021-11-4355          15,046         264,749         264,749                                                         
84367A  F4289  0147-11-4355           2,179          21,784          21,784                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               17,225         286,533         286,533                                                         
                                                                                                                                    
84010A  F4126  0021-12-4355          49,621          49,621         248,109                                                         
84367A  F4289  0147-12-4355           2,373           2,373          11,867                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               51,994          51,994         259,976                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               69,219         338,527         546,509                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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