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                                                                                   
                                                                                                                                    
                                                                                                                                    
WEST HEMPSTEAD UFSD                    280227030000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7469-06-0001           2,841           3,841           3,841                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS                2,841           3,841           3,841                                                         
                                                                                                                                    
        F3289  7251-07-0001          65,121          90,121          90,121                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS               65,121          90,121          90,121                                                         
                                                                                                                                    
        F3289  7503-08-0001           2,542           3,542           3,542                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS                2,542           3,542           3,542                                                         
                                                                                                                                    
        A3060  0580-09-0260           2,891           5,781           5,781                                                         
84010A  F4126  0021-09-1580         190,805         247,051         247,051                                                         
84298A  F4128  0002-09-1580           1,230           1,537           1,537                                                         
84186A  F4129  0180-09-1580          10,813          13,242          13,242                                                         
84027A  F4256  0032-09-0436         183,989         497,076         497,076                                                         
84173A  F4256  0033-09-0436             197          17,565          17,565                                                         
84367A  F4289  0147-09-1580          47,290          59,524          59,524                                                         
84318X  F4289  0292-09-1580           2,083           2,603           2,603                                                         
84365A  F4289  0293-09-1580           6,186          11,536          11,536                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              445,484         855,915         855,915                                                         
                                                                                                                                    
84394   A4285  5000-10-1580         856,749       1,022,425       1,022,425                                                         
84010A  F4126  0021-10-1580          49,681          49,681         289,238                                                         
84186A  F4129  0180-10-1580           1,963           1,963          12,555                                                         
84027A  F4256  0032-10-0436         119,129         119,129         772,732                                                         
84173A  F4256  0033-10-0436           4,597           4,597          45,243                                                         
84367A  F4289  0147-10-1580          11,568          11,568         110,444                                                         
84318X  F4289  0292-10-1580             451             451           4,860                                                         
84365A  F4289  0293-10-1580           3,796           3,796          37,030                                                         
84389A  F4289  5021-10-1580          21,340          21,340         104,636                                                         
84391A  F4289  5032-10-0436          67,901          67,901         339,506                                                         
84392A  F4289  5033-10-0436           3,131           3,131          15,659                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,140,306       1,305,982       2,754,328                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,656,294       2,259,401       3,707,747                                                         
PROJECT COUNT     23                                                                                                                
                                                                                                       
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