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                                                                                   
                                                                                                                                    
                                                                                                                                    
ELMONT UFSD                            280216020000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7421-05-0001          20,000          20,000          20,000                                                         
        F3289  7422-05-0001           5,250           7,000           7,000                                                         
                                                                                                                                    
TOTAL FOR 05  PROJECTS               25,250          27,000          27,000                                                         
                                                                                                                                    
        F3289  7501-06-0001           3,750           5,000           5,000                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS                3,750           5,000           5,000                                                         
                                                                                                                                    
        F3289  7479-07-0001          37,500          50,000          50,000                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS               37,500          50,000          50,000                                                         
                                                                                                                                    
        F3289  0409-09-7180          51,088         569,118         569,118                                                         
        F3289  0663-09-0012           5,000          50,000          50,000                                                         
        F3289  7057-09-0001          60,000          60,000          60,000                                                         
        F3289  7058-09-0001          30,000          40,000          40,000                                                         
84010A  F4126  0021-09-1525         276,661         629,528         629,528                                                         
84186A  F4129  0180-09-1525          12,478          15,946          15,946                                                         
84027A  F4256  0032-09-0423         243,964         830,154         830,154                                                         
84173A  F4256  0033-09-0423          29,899          40,929          40,929                                                         
84367A  F4289  0147-09-1525          19,395         152,621         152,621                                                         
84365   F4289  0149-09-1525          37,960          47,450          47,450                                                         
84318X  F4289  0292-09-1525           4,847           6,058           6,058                                                         
84365A  F4289  0293-09-1525          28,100          35,124          35,124                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              799,392       2,476,928       2,476,928                                                         
                                                                                                                                    
84394   A4285  5000-10-1525       2,149,110       2,387,901       2,387,901                                                         
        F3289  0409-10-7180         302,472         321,402         569,118                                                         
84010A  F4126  0021-10-1525         246,058         246,058         571,430                                                         
84186A  F4129  0180-10-1525           2,881           2,881          21,512                                                         
84027A  F4256  0032-10-0423         527,158         861,401         861,401                                                         
84173A  F4256  0033-10-0423           8,079          40,397          40,397                                                         
84367A  F4289  0147-10-1525         100,411         100,411         179,671                                                         
84318X  F4289  0292-10-1525           1,056           5,845           5,845                                                         
84365A  F4289  0293-10-1525           7,406           7,406          37,033                                                         
84389A  F4289  5021-10-1525          21,400          21,400         107,000                                                         
84391A  F4289  5032-10-0423         338,722         528,645         528,645                                                         
84392A  F4289  5033-10-0423           4,876          24,383          24,383                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,709,629       4,548,130       5,334,336                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            4,575,521       7,107,058       7,893,264                                                         
PROJECT COUNT     28                                                                                                                
                                                                                                       
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