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                                                                                   
                                                                                                                                    
                                                                                                                                    
NORTH MERRICK UFSD                     280229020000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7506-07-0001           3,750           5,000           5,000                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS                3,750           5,000           5,000                                                         
                                                                                                                                    
        F3289  0425-09-0072          50,969          68,219          68,219                                                         
84010A  F4126  0021-09-1585         100,669         127,279         127,279                                                         
84186A  F4129  0180-09-1585           5,884           7,050           7,050                                                         
84027A  F4256  0032-09-0437         205,221         262,385         262,385                                                         
84173A  F4256  0033-09-0437          18,400          23,387          23,387                                                         
84367A  F4289  0147-09-1585          23,675          30,046          30,046                                                         
84318X  F4289  0292-09-1585             910           1,160           1,160                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              405,728         519,526         519,526                                                         
                                                                                                                                    
84010A  F4126  0021-10-1585          17,160          17,160          85,803                                                         
84186A  F4129  0180-10-1585             985             985           7,819                                                         
84027A  F4256  0032-10-0437          58,635          58,635         293,177                                                         
84173A  F4256  0033-10-0437           4,952           4,952          26,046                                                         
84367A  F4289  0147-10-1585           6,220           6,220          31,104                                                         
84318X  F4289  0292-10-1585             166             166             833                                                         
84391A  F4289  5032-10-0437          33,699          33,699         168,497                                                         
84392A  F4289  5033-10-0437           1,566           1,566           7,831                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              123,383         123,383         621,110                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              532,861         647,909       1,145,636                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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