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                                                                                   
                                                                                                                                    
                                                                                                                                    
CAPITAL PREP (CP) HARLEM CHARTER       310400861081   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
84282A  F4289  0089-15-1217          28,785          28,785          28,785                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               28,785          28,785          28,785                                                         
                                                                                                                                    
84282A  F4289  0089-16-1217         515,907         515,907         673,364                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              515,907         515,907         673,364                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              544,692         544,692         702,149                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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