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 ACAD CHARTER            310500860848   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  0021-11-4286           8,836         124,895         124,895                                                         
84367A  F4289  0147-11-4286          13,273          16,591          16,591                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               22,109         141,486         141,486                                                         
                                                                                                                                    
84010A  F4126  0021-12-4286          93,306          93,306         123,099                                                         
84367A  F4289  0147-12-4286           2,539           2,539          12,699                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               95,845          95,845         135,798                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              117,954         237,331         277,284                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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