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                                                                                   
                                                                                                                                    
                                                                                                                                    
FLORAL PARK-BELLEROSE UFSD             280222020000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7193          32,835          65,669          65,669                                                         
        F3289  7290-09-0001          10,000          10,000          10,000                                                         
84010A  F4126  0021-09-1555          35,751          45,495          45,495                                                         
84186A  F4129  0180-09-1555           3,987           4,983           4,983                                                         
84027A  F4256  0032-09-0431         129,964         333,975         333,975                                                         
84173A  F4256  0033-09-0431          23,132          28,915          28,915                                                         
84367A  F4289  0147-09-1555          45,738          57,172          57,172                                                         
84318X  F4289  0292-09-1555               9             102             102                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              281,416         546,311         546,311                                                         
                                                                                                                                    
84010A  F4126  0021-10-1555           8,149           8,149          40,749                                                         
84186A  F4129  0180-10-1555           1,115           1,115           5,576                                                         
84027A  F4256  0032-10-0431          68,596          68,596         342,981                                                         
84173A  F4256  0033-10-0431           5,743           5,743          28,719                                                         
84367A  F4289  0147-10-1555          11,636          11,636          58,182                                                         
84318X  F4289  0292-10-1555              79              79             396                                                         
84391A  F4289  5032-10-0431         152,756         171,850         190,945                                                         
84392A  F4289  5033-10-0431           7,046           7,926           8,807                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              255,120         275,094         676,355                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              536,536         821,405       1,222,666                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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