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 ACAD CHARTER SCH 4      310300860923   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  0021-11-4430         117,818         149,112         149,112                                                         
84367A  F4289  0147-11-4430          12,109          15,136          15,136                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              129,927         164,248         164,248                                                         
                                                                                                                                    
84010A  F4126  0021-12-4430          27,906          27,906         139,531                                                         
84367A  F4289  0147-12-4430           1,724           1,724           8,622                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               29,630          29,630         148,153                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              159,557         193,878         312,401                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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