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                                                                                   
                                                                                                                                    
                                                                                                                                    
BALDWIN UFSD                           280210030000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7528-07-0001          37,497          49,995          49,995                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS               37,497          49,995          49,995                                                         
                                                                                                                                    
        F3289  0425-09-0003          59,219          78,969          78,969                                                         
        F3289  7040-09-0001           5,129           7,004           7,004                                                         
        F3289  7041-09-0001          20,410          29,410          29,410                                                         
        F3289  7269-09-0001           7,357           9,857           9,857                                                         
84010A  F4126  0021-09-1495         390,242         489,326         489,326                                                         
84186A  F4129  0180-09-1495          11,346          16,052          16,052                                                         
84027A  F4256  0032-09-0417         657,567         839,280         839,280                                                         
84173A  F4256  0033-09-0417          28,878          36,102          36,102                                                         
84367A  F4289  0147-09-1495         100,845         129,511         129,511                                                         
84365A  F4289  0149-09-1495          65,221          82,125          82,125                                                         
84365A  F4289  0293-09-1495          36,026          47,855          47,855                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            1,382,240       1,765,491       1,765,491                                                         
                                                                                                                                    
84394   A4285  5000-10-1495       2,283,231       2,536,924       2,536,924                                                         
        F3289  7007-10-0001           4,899           4,899           4,899                                                         
84010A  F4126  0021-10-1495          83,211          83,211         411,744                                                         
84186A  F4129  0180-10-1495           3,600           3,600          30,128                                                         
84027A  F4256  0032-10-0417         191,091         191,091       1,098,215                                                         
84173A  F4256  0033-10-0417           7,110           7,110          35,761                                                         
84397   F4285  5425-10-0003          52,340          59,204          69,187                                                         
84367A  F4289  0147-10-1495          25,870          25,870         143,175                                                         
84365   F4289  0149-10-1495             479             479           2,396                                                         
84318X  F4289  0292-10-1495             807           2,081           8,423                                                         
84365A  F4289  0293-10-1495           6,377           6,377          43,181                                                         
84389A  F4289  5021-10-1495          41,166          41,166         205,830                                                         
84391A  F4289  5032-10-0417         118,182         118,182         590,913                                                         
84392A  F4289  5033-10-0417           5,451           5,451          27,255                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,823,814       3,085,645       5,208,031                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            4,243,551       4,901,131       7,023,517                                                         
PROJECT COUNT     26                                                                                                                
                                                                                                       
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