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                                                                                   
                                                                                                                                    
                                                                                                                                    
ROOSEVELT UFSD                         280208030000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0280           1,368          35,933          35,933                                                         
        F3289  0409-09-7512         340,903         936,352         936,352                                                         
        F3289  0436-09-0002          34,970          53,719          53,719                                                         
        F3289  0544-09-7098           7,275           9,774           9,774                                                         
        F3289  0635-09-8044           1,322          13,822          13,822                                                         
        F3289  0640-09-1485         207,590         300,619         300,619                                                         
        F3289  0644-09-0021          87,400         258,200         258,200                                                         
84010A  F4126  0021-09-1488         440,163         959,043         959,043                                                         
84298A  F4128  0002-09-1488             687             882             882                                                         
84186A  F4129  0180-09-1488          21,735          28,972          28,972                                                         
84027A  F4256  0032-09-0411         338,725         465,283         465,283                                                         
84173A  F4256  0033-09-0411           4,461           8,381           8,381                                                         
84010   F4289  0011-09-2162          63,670          92,937          92,937                                                         
84377A  F4289  0123-09-0067          17,477          27,304          27,304                                                         
84367A  F4289  0147-09-1488          87,220         161,769         161,769                                                         
84365A  F4289  0149-09-1488          27,496          43,776          43,776                                                         
84196A  F4289  0212-09-3904           9,926          99,926          99,926                                                         
84318X  F4289  0292-09-1488           4,552           6,420           6,420                                                         
84365A  F4289  0293-09-1488          51,967          67,355          67,355                                                         
84002A  F4791  2338-09-1076          61,576          79,926          79,926                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            1,810,483       3,650,393       3,650,393                                                         
                                                                                                                                    
84394   A4285  5000-10-1488       1,091,401       1,091,401       2,347,661                                                         
        F3289  0409-10-7512         511,740         511,740       1,013,093                                                         
        F3289  0436-10-0002          12,500          12,500          50,000                                                         
        F3289  0640-10-1485          87,449          87,449         306,074                                                         
84010A  F4126  0021-10-1488         312,556         312,556         969,201                                                         
84186A  F4129  0180-10-1488           3,212           3,212          22,340                                                         
84027A  F4256  0032-10-0411         113,692         113,692         568,460                                                         
84173A  F4256  0033-10-0411           3,578           3,578          33,367                                                         
84397   F4285  5412-10-0001       3,600,000       3,600,000       6,000,000                                                         
84010   F4289  0011-10-2162          30,000          30,000         150,000                                                         
84377A  F4289  0123-10-0110          12,000          12,000          60,000                                                         
84367A  F4289  0147-10-1488          66,036          66,036         171,893                                                         
84365   F4289  0149-10-1488          10,299          10,299          56,374                                                         
84196A  F4289  0212-10-3904          90,000          90,000         100,000                                                         
84365A  F4289  0293-10-1488          15,528          15,528         155,290                                                         
84389A  F4289  5021-10-1488          54,132          54,132         270,664                                                         
84391A  F4289  5032-10-0411          62,440          62,440         312,204                                                         
84392A  F4289  5033-10-0411           2,880           2,880          14,400                                                         
84002A  F4791  2338-10-1076          18,350          18,350          91,754                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            6,097,793       6,097,793      12,692,775                                                         
                                                                                                                                    
84386A  F4289  5291-11-0049          49,999          49,999         249,999                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               49,999          49,999         249,999                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            7,958,275       9,798,185      16,593,167                                                         
PROJECT COUNT     40                                                                                                                
                                                                                                       
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