NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/14/15                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
SUCCESS ACAD CHARTER SCH-HARLEM 4      310300860923   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84010A  F4126  0021-14-4430         152,199         190,248         190,248                                                         
84367A  F4289  0147-14-4430           7,252           9,064           9,064                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              159,451         199,312         199,312                                                         
                                                                                                                                    
84010A  F4126  0021-15-4430          39,062          39,062         195,310                                                         
84367A  F4289  0147-15-4430           1,847           1,847           9,239                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               40,909          40,909         204,549                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              200,360         240,221         403,861                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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