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                                                                                   
                                                                                                                                    
                                                                                                                                    
HARBOR SCI & ARTS CHARTER SCHOOL       310400860812   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  0021-11-4095          62,160          77,700          77,700                                                         
84367A  F4289  0147-11-4095          12,621          15,776          15,776                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               74,781          93,476          93,476                                                         
                                                                                                                                    
84010A  F4126  0021-12-4095          16,183          16,183          80,918                                                         
84367A  F4289  0147-12-4095           2,699           2,699          13,499                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               18,882          18,882          94,417                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               93,663         112,358         187,893                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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