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                                                                                   
                                                                                                                                    
                                                                                                                                    
FREEPORT UFSD                          280209030000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7485-07-0001           1,875           1,875           7,500                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS                1,875           1,875           7,500                                                         
                                                                                                                                    
        F3289  0409-09-7205         497,344         998,330         998,330                                                         
        F3289  0425-09-0031          60,770          81,000          81,000                                                         
        F3289  0544-09-7039           7,281           9,776           9,776                                                         
        F3289  0560-09-0049          62,847          84,899          84,899                                                         
        F3289  0635-09-4233           8,862          21,362          21,362                                                         
        F3289  0640-09-1490         147,114         200,593         200,593                                                         
        F3289  0644-09-0007          22,950          54,400          54,400                                                         
        F3289  0663-09-0107          43,156          61,450          61,450                                                         
84010A  F4126  0021-09-1490       1,336,381       1,680,304       1,680,304                                                         
84298A  F4128  0002-09-1490           1,085           1,376           1,376                                                         
84186A  F4129  0180-09-1490          26,698          34,005          34,005                                                         
84027A  F4256  0032-09-0415       1,072,630       1,348,651       1,348,651                                                         
84173A  F4256  0033-09-0415          34,461          44,957          44,957                                                         
84010   F4289  0011-09-2062          67,855          87,855          87,855                                                         
84377A  F4289  0123-09-1116          21,619          27,619          27,619                                                         
84367A  F4289  0147-09-1490         331,803         413,878         413,878                                                         
84287   F4289  0187-09-4046         635,234         797,175         797,175                                                         
84196A  F4289  0212-09-3907          71,478          91,465          91,465                                                         
84318X  F4289  0292-09-1490           7,535          10,844          10,844                                                         
84365A  F4289  0293-09-1490         146,661         183,326         183,326                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            4,603,764       6,233,265       6,233,265                                                         
                                                                                                                                    
84394   A4285  5000-10-1490       2,701,780       4,516,246       4,516,246                                                         
        F3289  0409-10-7205         508,116         508,116       1,080,418                                                         
        F3289  0635-10-4233          12,500          12,500          25,000                                                         
        F3289  0640-10-1490          50,271         175,950         175,950                                                         
84010A  F4126  0021-10-1490         289,119         289,119       1,711,355                                                         
84186A  F4129  0180-10-1490           6,318           6,318          44,278                                                         
84027A  F4256  0032-10-0415         281,198         281,198       1,437,451                                                         
84173A  F4256  0033-10-0415           8,701           8,701          51,033                                                         
84010   F4289  0011-10-3069          12,500          12,500          62,500                                                         
84367A  F4289  0147-10-1490          65,096          74,244         325,480                                                         
84287   F4289  0187-10-4046         162,082         162,082         810,413                                                         
84196A  F4289  0212-10-3907          20,000          20,000         100,000                                                         
84318X  F4289  0292-10-1490           2,806           2,806          19,798                                                         
84365A  F4289  0293-10-1490          32,365          32,365         161,827                                                         
84389A  F4289  5021-10-1490          57,152          57,152         285,762                                                         
84391A  F4289  5032-10-0415         164,247         164,247         821,235                                                         
84392A  F4289  5033-10-0415           7,576           7,576          37,881                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            4,381,827       6,331,120      11,666,627                                                         
                                                                                                                                    
84386A  F4289  5291-11-0042          24,989          24,989         124,949                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               24,989          24,989         124,949                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            9,012,455      12,591,249      18,032,341                                                         
PROJECT COUNT     39                                                                                                                
                                                                                                       
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