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 VILLAGE ACADEMY LEADERSHIP      310400860849   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  0021-14-4314         328,294         387,982         387,982                                                         
84367A  F4289  0147-14-4314           7,140           8,924           8,924                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              335,434         396,906         396,906                                                         
                                                                                                                                    
84010A  F4126  0021-15-4314          76,441         334,077         334,077                                                         
84367A  F4289  0147-15-4314           2,033           2,033          10,167                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               78,474         336,110         344,244                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              413,908         733,016         741,150                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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