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                                                                                   
                                                                                                                                    
                                                                                                                                    
NEIGHBORHOOD CHARTER SCHOOL OF HARLE   310500861015   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84282A  F4289  0089-12-4065          91,958         293,294         293,294                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               91,958         293,294         293,294                                                         
                                                                                                                                    
84010A  F4126  0021-13-4190          21,242          21,242          47,132                                                         
84282A  F4289  0089-13-4065         126,020         196,242         227,100                                                         
84367A  F4289  0147-13-4190           5,572           5,572           5,572                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              152,834         223,056         279,804                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              244,792         516,350         573,098                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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