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 CHLDRN ZONE ACADEMY II          310500860886   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  0021-12-4320          65,057         187,301         187,301                                                         
84367A  F4289  0147-12-4320          13,584          16,979          16,979                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               78,641         204,280         204,280                                                         
                                                                                                                                    
84010A  F4126  0021-13-4320         191,915         191,915         275,304                                                         
84367A  F4289  0147-13-4320           5,100           7,791           8,657                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              197,015         199,706         283,961                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              275,656         403,986         488,241                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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