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                                                                                   
                                                                                                                                    
                                                                                                                                    
VALLEY STREAM 13 UFSD                  280213020000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7495-04-0001           7,500          10,000          10,000                                                         
                                                                                                                                    
TOTAL FOR 04  PROJECTS                7,500          10,000          10,000                                                         
                                                                                                                                    
        F3289  7521-07-0001          32,500          45,000          50,000                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS               32,500          45,000          50,000                                                         
                                                                                                                                    
        F3289  7143-09-0001          37,500          50,000          50,000                                                         
        F3289  7347-09-0001           3,750           5,000           5,000                                                         
84010A  F4126  0021-09-1510          37,327         134,789         134,789                                                         
84027A  F4256  0032-09-0420          65,509         368,404         368,404                                                         
84173A  F4256  0033-09-0420           3,657          27,882          27,882                                                         
84367A  F4289  0147-09-1510          55,341          71,750          71,750                                                         
84318X  F4289  0292-09-1510             501             760             760                                                         
84365A  F4289  0293-09-1510           3,855          11,623          11,623                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              207,440         670,208         670,208                                                         
                                                                                                                                    
84394   A4285  5000-10-1510       1,005,273       1,353,127       1,353,127                                                         
        F3289  7015-10-0001           5,000           5,000           5,000                                                         
84010A  F4126  0021-10-1510          46,033          46,033         113,968                                                         
84186A  F4129  0180-10-1510           6,022           6,022           6,022                                                         
84027A  F4256  0032-10-0420         263,097         274,235         416,362                                                         
84173A  F4256  0033-10-0420          25,895          25,895          28,773                                                         
84367A  F4289  0147-10-1510          10,114          41,970          50,574                                                         
84318X  F4289  0292-10-1510             221             221           1,106                                                         
84365A  F4289  0293-10-1510           3,672           3,672          18,361                                                         
84391A  F4289  5032-10-0420         163,399         163,399         240,495                                                         
84392A  F4289  5033-10-0420           2,218          11,093          11,093                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,530,944       1,930,667       2,244,881                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,778,384       2,655,875       2,975,089                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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