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 CHILDREN'S ZONE PROMISE         310500860864   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  0021-13-4250         196,255         374,782         374,782                                                         
84367A  F4289  0147-13-4250           4,198           5,198           5,198                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              200,453         379,980         379,980                                                         
                                                                                                                                    
84010A  F4126  0021-14-4250         263,688         425,054         472,283                                                         
84367A  F4289  0147-14-4250           5,720           5,720          19,741                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              269,408         430,774         492,024                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              469,861         810,754         872,004                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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