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                                                                                   
                                                                                                                                    
                                                                                                                                    
NORTH BELLMORE UFSD                    280204020000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7050-08-0001           4,590           7,090           7,090                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS                4,590           7,090           7,090                                                         
                                                                                                                                    
        A3060  0580-09-0457             613           6,657           6,657                                                         
        F3289  0409-09-7419          36,494         177,394         177,394                                                         
        F3289  0425-09-0070          29,549          90,000          90,000                                                         
        F3289  0663-09-0009          29,361          39,346          39,346                                                         
        F3289  7097-09-0001           6,000           8,000           8,000                                                         
84010A  F4126  0021-09-1465          47,131         124,857         124,857                                                         
84298A  F4128  0002-09-1465             638             852             852                                                         
84186A  F4129  0180-09-1465           9,592          11,171          11,171                                                         
84027A  F4256  0032-09-0406         183,930         501,930         501,930                                                         
84173A  F4256  0033-09-0406           5,334          38,461          38,461                                                         
84367A  F4289  0147-09-1465          28,680          74,728          74,728                                                         
84365A  F4289  0149-09-1465           9,963          14,593          14,593                                                         
84318X  F4289  0292-09-1465             241             475             475                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              387,526       1,088,464       1,088,464                                                         
                                                                                                                                    
84394   A4285  5000-10-1465         993,957       1,257,782       1,257,782                                                         
        F3289  0409-10-7419          89,100         151,905         178,200                                                         
84010A  F4126  0021-10-1465          88,046         103,066         103,066                                                         
84186A  F4129  0180-10-1465           1,212           1,212           8,032                                                         
84027A  F4256  0032-10-0406         426,206         480,320         480,320                                                         
84173A  F4256  0033-10-0406          32,176          32,176          38,114                                                         
84397   F4285  5425-10-0070          49,968          49,968          77,746                                                         
84397   F4285  5663-10-0009           2,713           2,713           8,437                                                         
84367A  F4289  0147-10-1465          52,940          52,940          81,361                                                         
84318X  F4289  0292-10-1465             202             202           2,197                                                         
84391A  F4289  5032-10-0406         157,384         157,384         242,308                                                         
84392A  F4289  5033-10-0406           9,317          11,176          11,176                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,903,221       2,300,844       2,488,739                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,295,337       3,396,398       3,584,293                                                         
PROJECT COUNT     26                                                                                                                
                                                                                                       
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