NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/28/14                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
HARLEM VILLAGE ACADEMY LEADERSHIP      310400860849   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
84010A  F4126  0021-13-4314          67,797         190,964         190,964                                                         
84367A  F4289  0147-13-4314           6,910           8,637           8,637                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               74,707         199,601         199,601                                                         
                                                                                                                                    
84010A  F4126  0021-14-4314          59,688         387,982         387,982                                                         
84367A  F4289  0147-14-4314           1,784           1,784           8,924                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               61,472         389,766         396,906                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              136,179         589,367         596,507                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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