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                                                                                   
                                                                                                                                    
                                                                                                                                    
OCEANSIDE UFSD                         280211030000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7508-07-0001          37,394          49,894          49,894                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS               37,394          49,894          49,894                                                         
                                                                                                                                    
        F3289  0425-09-0075          28,003         107,929         107,929                                                         
        F3289  0425-09-3001           4,689          27,996          27,996                                                         
        F3289  7098-09-0001          10,000         100,000         100,000                                                         
        F3289  7326-09-0001           1,000          10,000          10,000                                                         
        F3289  7478-09-0001           3,750           5,000           5,000                                                         
84010A  F4126  0021-09-1500          25,060         251,703         251,703                                                         
84027A  F4256  0032-09-0418         103,884       1,055,512       1,055,512                                                         
84173A  F4256  0033-09-0418           4,508          45,080          45,080                                                         
84367A  F4289  0147-09-1500          18,581         185,804         185,804                                                         
84365A  F4289  0149-09-1500           2,072          32,627          32,627                                                         
84318X  F4289  0292-09-1500             243           2,424           2,424                                                         
84365A  F4289  0293-09-1500           4,321          43,202          43,202                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              206,111       1,867,277       1,867,277                                                         
                                                                                                                                    
84394   A4285  5000-10-1500       1,851,735       2,369,359       2,369,359                                                         
84010A  F4126  0021-10-1500         191,664         191,664         212,960                                                         
84186A  F4129  0180-10-1500          16,827          17,073          18,970                                                         
84027A  F4256  0032-10-0418         989,982       1,099,912       1,099,912                                                         
84173A  F4256  0033-10-0418          40,001          44,446          44,446                                                         
84397   F4285  5425-10-0075          76,855          94,585          94,585                                                         
84367A  F4289  0147-10-1500         164,621         164,621         182,913                                                         
84318X  F4289  0292-10-1500           1,860           1,860           2,067                                                         
84365A  F4289  0293-10-1500          30,109          30,109          33,455                                                         
84391A  F4289  5032-10-0418         570,228         570,228         633,587                                                         
84392A  F4289  5033-10-0418          26,300          26,300          29,223                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,960,182       4,610,157       4,721,477                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            4,203,687       6,527,328       6,638,648                                                         
PROJECT COUNT     24                                                                                                                
                                                                                                       
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