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 2      310500860921   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  0021-11-4420         155,763         201,225         201,225                                                         
84367A  F4289  0147-11-4420          15,015          18,768          18,768                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              170,778         219,993         219,993                                                         
                                                                                                                                    
84010A  F4126  0021-12-4420          34,428          34,428         172,141                                                         
84367A  F4289  0147-12-4420           2,361           2,361          11,807                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               36,789          36,789         183,948                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              207,567         256,782         403,941                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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