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                                                                                   
                                                                                                                                    
                                                                                                                                    
NEIGHBORHOOD CHARTER SCHOOL OF HARLE   310500861015   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84282A  F4289  0089-13-4065          30,858         227,100         227,100                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               30,858         227,100         227,100                                                         
                                                                                                                                    
84010A  F4126  0021-14-4190          24,291          89,068          89,068                                                         
84282A  F4289  0089-14-4065          24,348          75,350          75,350                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               48,639         164,418         164,418                                                         
                                                                                                                                    
84010A  F4126  0021-15-4190          86,009          95,810          95,810                                                         
84367A  F4289  0147-15-4190           1,230           6,154           6,154                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               87,239         101,964         101,964                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              166,736         493,482         493,482                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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