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 2      310500860921   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  0021-12-4420         137,713         172,141         172,141                                                         
84367A  F4289  0147-12-4420           9,446          11,807          11,807                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              147,159         183,948         183,948                                                         
                                                                                                                                    
84010A  F4126  0021-13-4420          73,041          73,041         365,206                                                         
84367A  F4289  0147-13-4420           2,613           2,613          13,069                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               75,654          75,654         378,275                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              222,813         259,602         562,223                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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