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                                                                                   
                                                                                                                                    
                                                                                                                                    
UNIONDALE UFSD                         280202030000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7377-07-0001          45,000          60,000          60,000                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS               45,000          60,000          60,000                                                         
                                                                                                                                    
        F3289  0544-09-7006           7,494           9,992           9,992                                                         
        F3289  0635-09-8008           3,032          15,532          15,532                                                         
        F3289  0663-09-0129          52,446          71,196          71,196                                                         
84010A  F4126  0021-09-1455         658,407         826,884         826,884                                                         
84298A  F4128  0002-09-1455           1,120           1,400           1,400                                                         
84186A  F4129  0180-09-1455          12,341          18,808          18,808                                                         
84027A  F4256  0032-09-0403         970,474       1,287,811       1,287,811                                                         
84173A  F4256  0033-09-0403          13,290          19,857          19,857                                                         
84367A  F4289  0147-09-1455         116,198         162,120         162,120                                                         
84365A  F4289  0149-09-1455          38,391          57,331          57,331                                                         
84318X  F4289  0292-09-1455             940           2,561           2,561                                                         
84365A  F4289  0293-09-1455          84,369         111,535         111,535                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            1,958,502       2,585,027       2,585,027                                                         
                                                                                                                                    
84394   A4285  5000-10-1455       3,372,898       4,401,467       4,890,519                                                         
84010A  F4126  0021-10-1455         153,549         153,549         767,748                                                         
84186A  F4129  0180-10-1455           6,308           6,308          39,164                                                         
84027A  F4256  0032-10-0403       1,770,783       1,902,822       1,902,822                                                         
84173A  F4256  0033-10-0403           6,347          45,995          45,995                                                         
10582   F4289  0004-10-0024         103,693         185,064         185,064                                                         
84010   F4289  0011-10-3092          12,500          12,500          62,500                                                         
84367A  F4289  0147-10-1455          44,723          44,723         223,615                                                         
84318X  F4289  0292-10-1455           1,490           1,490           7,454                                                         
84365A  F4289  0293-10-1455          31,649          31,649         218,590                                                         
84389A  F4289  5021-10-1455          75,955          75,955         379,775                                                         
84391A  F4289  5032-10-0403         227,446         769,511       1,137,232                                                         
84392A  F4289  5033-10-0403          10,491          14,156          52,455                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            5,817,832       7,645,189       9,912,933                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            7,821,334      10,290,216      12,557,960                                                         
PROJECT COUNT     26                                                                                                                
                                                                                                       
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