NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/05/16                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
HARLEM HEBREW LANGUAGE ACADEMY         310300861034   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
84010A  F4126  0021-15-4990           5,377          53,779          53,779                                                         
84282A  F4289  0089-15-5002          40,000          50,000          50,000                                                         
84367A  F4289  0147-15-4990             501           5,003           5,003                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               45,878         108,782         108,782                                                         
                                                                                                                                    
84010A  F4126  0021-16-4990          64,225          64,225          64,225                                                         
84367A  F4289  0147-16-4990           5,474           5,474           5,474                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               69,699          69,699          69,699                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              115,577         178,481         178,481                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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