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                                                                                   
                                                                                                                                    
                                                                                                                                    
LYNBROOK UFSD                          280220030000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7502-07-0001          25,000          25,000         100,000                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS               25,000          25,000         100,000                                                         
                                                                                                                                    
        F3289  0425-09-0052          50,788          77,158          77,158                                                         
        F3289  7078-09-0001          74,810          99,809          99,809                                                         
        F3289  7307-09-0001           7,487           9,982           9,982                                                         
84010A  F4126  0021-09-1545          98,161         120,726         120,726                                                         
84298A  F4128  0002-09-1545             900           1,141           1,141                                                         
84186A  F4129  0180-09-1545           7,423           9,280           9,280                                                         
84027A  F4256  0032-09-0428         481,195         607,333         607,333                                                         
84173A  F4256  0033-09-0428          15,963          20,069          20,069                                                         
84367A  F4289  0147-09-1545          73,991          90,014          90,014                                                         
84318X  F4289  0292-09-1545             770             985             985                                                         
84365A  F4289  0293-09-1545           9,541          11,947          11,947                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              821,029       1,048,444       1,048,444                                                         
                                                                                                                                    
84394   A4285  5000-10-1545         740,762       1,080,367       1,080,367                                                         
        F3289  7009-10-0001           1,250           4,958           4,958                                                         
84010A  F4126  0021-10-1545          20,167          20,167         108,371                                                         
84186A  F4129  0180-10-1545           1,755           1,755          10,861                                                         
84027A  F4256  0032-10-0428         119,451         119,451         597,257                                                         
84173A  F4256  0033-10-0428           3,966           3,966          19,832                                                         
84397   F4285  5425-10-0052           9,421           9,421          92,378                                                         
84367A  F4289  0147-10-1545          15,698          15,698          83,108                                                         
84365   F4289  0149-10-1545           4,630           4,630          23,150                                                         
84318X  F4289  0292-10-1545             195             195           1,266                                                         
84391A  F4289  5032-10-0428          67,511          67,511         337,559                                                         
84392A  F4289  5033-10-0428           3,113           3,113          15,569                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              987,919       1,331,232       2,374,676                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,833,948       2,404,676       3,523,120                                                         
PROJECT COUNT     24                                                                                                                
                                                                                                       
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