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                                                                                   
                                                                                                                                    
                                                                                                                                    
HEWLETT-WOODMERE UFSD                  280214030000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7268          35,137         332,199         332,199                                                         
        F3289  0544-09-7150           7,499           9,999           9,999                                                         
        F3289  7068-09-0001          74,530          99,530          99,530                                                         
84010A  F4126  0021-09-1515          33,008         231,411         231,411                                                         
84186A  F4129  0180-09-1515           3,341          15,549          15,549                                                         
84027A  F4256  0032-09-0421          62,708         838,111         838,111                                                         
84367A  F4289  0147-09-1515          24,909          80,466          80,466                                                         
84365   F4289  0149-09-1515           4,649          33,649          33,649                                                         
84318X  F4289  0292-09-1515           2,716           3,148           3,148                                                         
84365A  F4289  0293-09-1515           7,590          32,977          32,977                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              256,087       1,677,039       1,677,039                                                         
                                                                                                                                    
84394   A4285  5000-10-1515         701,332         779,909         866,566                                                         
        F3289  0409-10-7268         166,143         295,000         332,286                                                         
84010A  F4126  0021-10-1515         125,696         125,696         190,147                                                         
84186A  F4129  0180-10-1515           2,659           2,659          17,634                                                         
84027A  F4256  0032-10-0421         702,526         702,526         867,092                                                         
84173A  F4256  0033-10-0421          23,184          26,881          48,332                                                         
84367A  F4289  0147-10-1515          42,306          42,306          87,996                                                         
84365   F4289  0149-10-1515          20,660          20,660          36,995                                                         
84318X  F4289  0292-10-1515             368             368           3,197                                                         
84365A  F4289  0293-10-1515           5,570           5,570          28,837                                                         
84391A  F4289  5032-10-0421         375,000         375,000         508,557                                                         
84392A  F4289  5033-10-0421          17,692          17,692          23,457                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,183,136       2,394,267       3,011,096                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,439,223       4,071,306       4,688,135                                                         
PROJECT COUNT     22                                                                                                                
                                                                                                       
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