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 CHILDREN'S ZONE PROMISE         310500860864   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  0021-14-4250         185,583         449,271         449,271                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              185,583         449,271         449,271                                                         
                                                                                                                                    
84010A  F4126  0021-15-4250         232,476         374,401         421,435                                                         
84367A  F4289  0147-15-4250           8,129           8,129          40,645                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              240,605         382,530         462,080                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              426,188         831,801         911,351                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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