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 3      310400860922   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  0021-11-4425         158,828         198,534         198,534                                                         
84367A  F4289  0147-11-4425          13,844          17,305          17,305                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              172,672         215,839         215,839                                                         
                                                                                                                                    
84010A  F4126  0021-12-4425          44,370          44,370         221,853                                                         
84367A  F4289  0147-12-4425           2,258           2,258          11,293                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               46,628          46,628         233,146                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              219,300         262,467         448,985                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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