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 VILLAGE ACADEMY CHARTER         310500860848   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  0021-15-4286         244,121         313,502         313,502                                                         
84367A  F4289  0147-15-4286          11,321          14,151          14,151                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              255,442         327,653         327,653                                                         
                                                                                                                                    
84010A  F4126  0021-16-4286          73,540         309,015         309,015                                                         
84367A  F4289  0147-16-4286           2,803           2,803          14,016                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               76,343         311,818         323,031                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              331,785         639,471         650,684                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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