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 2      310500860921   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  0021-14-4420         233,244         291,555         291,555                                                         
84367A  F4289  0147-14-4420           7,929           9,911           9,911                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              241,173         301,466         301,466                                                         
                                                                                                                                    
84010A  F4126  0021-15-4420          59,366          59,366         296,832                                                         
84367A  F4289  0147-15-4420           2,080           2,080          10,400                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               61,446          61,446         307,232                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              302,619         362,912         608,698                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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