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 3      310400860922   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  0021-12-4425         177,483         221,853         221,853                                                         
84367A  F4289  0147-12-4425           9,035          11,293          11,293                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              186,518         233,146         233,146                                                         
                                                                                                                                    
84010A  F4126  0021-13-4425          51,837          51,837         259,188                                                         
84367A  F4289  0147-13-4425           2,219           2,219          11,098                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               54,056          54,056         270,286                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              240,574         287,202         503,432                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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