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 VILLAGE ACADEMY LEADERSHIP      310400860849   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  0021-11-4314          12,883         122,281         122,281                                                         
84367A  F4289  0147-11-4314           9,439          11,798          11,798                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               22,322         134,079         134,079                                                         
                                                                                                                                    
84010A  F4126  0021-12-4314          94,361          94,361         120,522                                                         
84367A  F4289  0147-12-4314           1,773           1,773           8,867                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               96,134          96,134         129,389                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              118,456         230,213         263,468                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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