NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/12/13                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
HARLEM SUCCESS ACAD CHARTER SCH 4      310300860923   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84010A  F4126  0021-12-4430         111,625         139,531         139,531                                                         
84367A  F4289  0147-12-4430           6,898           8,622           8,622                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              118,523         148,153         148,153                                                         
                                                                                                                                    
84010A  F4126  0021-13-4430          39,156          39,156         195,783                                                         
84367A  F4289  0147-13-4430           2,009           2,009          10,047                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               41,165          41,165         205,830                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              159,688         189,318         353,983                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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