NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
HEMPSTEAD UFSD                         280201030000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7191-06-0001           1,317           2,192           2,192                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS                1,317           2,192           2,192                                                         
                                                                                                                                    
        F3289  7491-07-0001           1,500           2,000           2,000                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS                1,500           2,000           2,000                                                         
                                                                                                                                    
        F3289  0409-09-7262         209,315       2,093,142       2,093,142                                                         
        F3289  0544-09-7172             999           9,998           9,998                                                         
        F3289  0560-09-0026           4,323          44,185          44,185                                                         
        F3289  0640-09-1450          15,646         367,569         367,569                                                         
        F3289  0644-09-0037           7,604          78,200          78,200                                                         
        F3289  0663-09-0104           3,906          71,188          71,188                                                         
84010A  F4126  0021-09-1450         307,636       3,396,901       3,396,901                                                         
84298A  F4128  0002-09-1450           7,800           9,800           9,800                                                         
84027A  F4256  0031-09-2783          24,928          80,428          80,428                                                         
84027A  F4256  0032-09-0402             719       2,072,799       2,072,799                                                         
84173A  F4256  0033-09-0402          28,967          40,520          40,520                                                         
84010   F4289  0011-09-0051         400,000       1,500,000       1,500,000                                                         
84365   F4289  0149-09-1450           4,803          82,037          82,037                                                         
84318X  F4289  0292-09-1450           2,095          30,073          30,073                                                         
84365A  F4289  0293-09-1450          65,050         318,353         318,353                                                         
84002A  F4791  2338-09-1031           6,536          88,317          88,317                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            1,090,327      10,283,510      10,283,510                                                         
                                                                                                                                    
84394   A4285  5000-10-1450       2,945,611       3,508,494       3,508,494                                                         
        F3289  0409-10-7262       1,046,571       1,866,406       2,073,785                                                         
        F3289  0640-10-1450         183,654         183,654         321,623                                                         
84010A  F4126  0021-10-1450         558,037         558,037       2,855,025                                                         
84186A  F4129  0180-10-1450           9,484          41,698          60,475                                                         
84027A  F4256  0031-10-5505          20,000          20,000         100,000                                                         
84027A  F4256  0032-10-0402         324,762       1,409,106       1,623,811                                                         
84173A  F4256  0033-10-0402          83,885          83,885         114,302                                                         
84397   F4285  5425-10-0037           7,100           7,100          65,700                                                         
84010   F4289  0011-10-2078          17,000          17,000          85,000                                                         
84010   F4289  0011-10-3072          12,500          12,500          62,500                                                         
84377A  F4289  0123-10-3103          25,000          25,000         125,000                                                         
84377A  F4289  0123-10-4065          71,971          71,971         359,856                                                         
84377A  F4289  0123-10-8003         105,245         105,245         105,245                                                         
84367A  F4289  0147-10-1450          93,637         387,577         468,188                                                         
84365   F4289  0149-10-1450          19,540          19,540          97,700                                                         
84287   F4289  0187-10-4052         722,662         796,773         900,000                                                         
84287   F4289  0187-10-5045         656,400         656,400         882,552                                                         
84318X  F4289  0292-10-1450           5,306          23,880          27,548                                                         
84365A  F4289  0293-10-1450          53,060         178,164         265,303                                                         
10579   F4289  5004-10-0006         103,421         103,421         103,421                                                         
84389A  F4289  5021-10-1450         173,000         173,000         726,001                                                         
84391A  F4289  5032-10-0402         480,000         480,000         980,462                                                         
84392A  F4289  5033-10-0402           9,196           9,196          45,984                                                         
84387   F4289  5212-10-3930           4,802           4,802          24,010                                                         
84002A  F4791  2338-10-1031          81,860          81,860          90,956                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            7,813,704      10,824,709      16,072,941                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            8,906,848      21,112,411      26,360,643                                                         
PROJECT COUNT     44                                                                                                                
                                                                                                       
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