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 CENTER FOR EDUCATION INC        800000074841   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  2367-14-1018           5,529          79,309          79,309                                                         
84002A  F4791  2338-14-2042          14,000          52,077          52,077                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               19,529         131,386         131,386                                                         
                                                                                                                                    
        F3289  2367-15-1018          81,528          82,420          82,420                                                         
84002A  F4791  2338-15-2042          34,875          58,798          97,670                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              116,403         141,218         180,090                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              135,932         272,604         311,476                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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