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                                                                                   
                                                                                                                                    
                                                                                                                                    
HARLEM PREP CHARTER SCHOOL             310400860840   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  0021-14-4220          78,712         103,139         103,139                                                         
84367A  F4289  0147-14-4220          10,879          13,598          13,598                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               89,591         116,737         116,737                                                         
                                                                                                                                    
84010A  F4126  0021-15-4220          66,003          66,003         330,018                                                         
84367A  F4289  0147-15-4220           2,958           2,958          14,790                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               68,961          68,961         344,808                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              158,552         185,698         461,545                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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