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                                                                                   
                                                                                                                                    
                                                                                                                                    
HARBOR SCI & ARTS CHARTER SCHOOL       310400860812   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  0021-14-4095          11,690          81,833          81,833                                                         
84367A  F4289  0147-14-4095           2,779          12,567          12,567                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               14,469          94,400          94,400                                                         
                                                                                                                                    
84010A  F4126  0021-15-4095          60,260          60,260          73,650                                                         
84367A  F4289  0147-15-4095          10,472          10,472          12,675                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               70,732          70,732          86,325                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               85,201         165,132         180,725                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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