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                                                                                   
                                                                                                                                    
                                                                                                                                    
ROCKVILLE CENTRE UFSD                  280221030000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7513-07-0001          24,999          24,999          99,997                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS               24,999          24,999          99,997                                                         
                                                                                                                                    
        A3060  0580-09-0024             452          19,088          19,088                                                         
        F3289  0425-09-0091           7,652          76,952          76,952                                                         
        F3289  7125-09-0001          11,579          99,520          99,520                                                         
        F3289  7335-09-0001           1,000          10,000          10,000                                                         
84010A  F4126  0021-09-1550          65,931         245,358         245,358                                                         
84298A  F4128  0002-09-1550             657             821             821                                                         
84186A  F4129  0180-09-1550           2,057          15,160          15,160                                                         
84027A  F4256  0032-09-0429         432,084         775,940         775,940                                                         
84173A  F4256  0033-09-0429           3,458          38,366          38,366                                                         
84367A  F4289  0147-09-1550           6,069          84,645          84,645                                                         
84318X  F4289  0292-09-1550           5,111           5,562           5,562                                                         
84365A  F4289  0293-09-1550          18,062          20,395          20,395                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              554,112       1,391,807       1,391,807                                                         
                                                                                                                                    
84394   A4285  5000-10-1550         995,847         995,847       1,422,638                                                         
        F3289  7012-10-0001           4,996           4,996           4,996                                                         
84010A  F4126  0021-10-1550         124,740         165,077         229,551                                                         
84186A  F4129  0180-10-1550          11,445          11,445          12,905                                                         
84027A  F4256  0032-10-0429         389,943         389,943         974,356                                                         
84173A  F4256  0033-10-0429          26,936          26,936          29,929                                                         
84397   F4285  5425-10-0091          53,356          53,356          67,224                                                         
84367A  F4289  0147-10-1550          57,173          69,952          89,067                                                         
84318X  F4289  0292-10-1550             385             385           2,152                                                         
84365A  F4289  0293-10-1550           2,204          10,865          12,073                                                         
84391A  F4289  5032-10-0429         322,987         322,987         459,672                                                         
84392A  F4289  5033-10-0429          18,774          18,774          21,203                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,008,786       2,070,563       3,325,766                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,587,897       3,487,369       4,817,570                                                         
PROJECT COUNT     25                                                                                                                
                                                                                                       
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