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                                                                                   
                                                                                                                                    
                                                                                                                                    
VALLEY STREAM 24 UFSD                  280224020000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7518-07-0001          37,500          50,000          50,000                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS               37,500          50,000          50,000                                                         
                                                                                                                                    
        F3289  7138-09-0001          37,500          50,000          50,000                                                         
        F3289  7348-09-0001           3,750           5,000           5,000                                                         
84010A  F4126  0021-09-1565          71,883          90,403          90,403                                                         
84186A  F4129  0180-09-1565           2,496           3,540           3,540                                                         
84027A  F4256  0032-09-0433         211,646         264,557         264,557                                                         
84173A  F4256  0033-09-0433           8,377          11,492          11,492                                                         
84367A  F4289  0147-09-1565          30,600          40,615          40,615                                                         
84318X  F4289  0292-09-1565             976           1,238           1,238                                                         
84365A  F4289  0293-09-1565          10,862          15,856          15,856                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              378,090         482,701         482,701                                                         
                                                                                                                                    
84394   A4285  5000-10-1565         567,213         630,237         627,787                                                         
        F3289  7013-10-0001           1,250           1,250           5,000                                                         
84010A  F4126  0021-10-1565          18,408          18,408          97,187                                                         
84186A  F4129  0180-10-1565             857             857           5,439                                                         
84027A  F4256  0032-10-0433          56,731          56,731         283,656                                                         
84173A  F4256  0033-10-0433           3,084           3,084          15,424                                                         
84367A  F4289  0147-10-1565           9,131           9,131          55,121                                                         
84318X  F4289  0292-10-1565             178             178           1,082                                                         
84365A  F4289  0293-10-1565           3,330           3,330          41,623                                                         
84389A  F4289  5021-10-1565          10,599          10,599          52,766                                                         
84391A  F4289  5032-10-0433          33,919          33,919         169,597                                                         
84392A  F4289  5033-10-0433           1,564           1,564           7,823                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              706,264         769,288       1,362,505                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,121,854       1,301,989       1,895,206                                                         
PROJECT COUNT     22                                                                                                                
                                                                                                       
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