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                                                                                   
                                                                                                                                    
                                                                                                                                    
NEIGHBORHOOD CHARTER SCHOOL OF HARLE   310500861015   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  0021-13-4190          25,890          47,132          47,132                                                         
84282A  F4289  0089-13-4065          70,222         196,242         186,400                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               96,112         243,374         233,532                                                         
                                                                                                                                    
84010A  F4126  0021-14-4190          64,777          89,068          89,068                                                         
84282A  F4289  0089-14-4065          51,002          51,002          75,350                                                         
84367A  F4289  0147-14-4190           5,392           5,392           5,392                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              121,171         145,462         169,810                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              217,283         388,836         403,342                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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