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                                                                                   
                                                                                                                                    
                                                                                                                                    
FRANKLIN SQUARE UFSD                   280217020000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7291-09-0001          18,498          24,748          24,748                                                         
84186A  F4129  0180-09-1530           5,445           6,744           6,744                                                         
84027A  F4256  0032-09-0424         204,376         431,093         431,093                                                         
84173A  F4256  0033-09-0424           7,807          25,943          25,943                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              236,126         488,528         488,528                                                         
                                                                                                                                    
84394   A4285  5000-10-1530         537,097         793,057         793,057                                                         
84010A  F4126  0021-10-1530          60,770          87,071          87,071                                                         
84186A  F4129  0180-10-1530           4,608           5,120           5,120                                                         
84027A  F4256  0032-10-0424         203,779         203,779         385,215                                                         
84173A  F4256  0033-10-0424          10,566          23,839          23,839                                                         
84367A  F4289  0147-10-1530          25,607          25,607          50,172                                                         
84318X  F4289  0292-10-1530             743             841             841                                                         
84365A  F4289  0293-10-1530          10,581          10,581          10,581                                                         
84391A  F4289  5032-10-0424         162,963         162,963         222,845                                                         
84392A  F4289  5033-10-0424           9,251           9,251          10,279                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,025,965       1,322,109       1,589,020                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,262,091       1,810,637       2,077,548                                                         
PROJECT COUNT     14                                                                                                                
                                                                                                       
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