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 30 UFSD                  280230020000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7519-07-0001          12,500          12,500          50,000                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS               12,500          12,500          50,000                                                         
                                                                                                                                    
        F3289  0544-09-7090           7,500          10,000          10,000                                                         
        F3289  7139-09-0001          12,500          49,833          49,833                                                         
        F3289  7144-09-0001           3,735           4,985           4,985                                                         
        F3289  7349-09-0001           3,736           4,986           4,986                                                         
84010A  F4126  0021-09-1590         112,679         139,758         139,758                                                         
84186A  F4129  0180-09-1590           1,460           2,549           2,549                                                         
84027A  F4256  0032-09-0438         166,096         322,636         322,636                                                         
84173A  F4256  0033-09-0438           4,581          16,308          16,308                                                         
84367A  F4289  0147-09-1590          19,633          44,958          44,958                                                         
84318X  F4289  0292-09-1590             603           1,993           1,993                                                         
84365A  F4289  0293-09-1590          31,657          44,257          44,257                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              364,180         642,263         642,263                                                         
                                                                                                                                    
84394   A4285  5000-10-1590         348,086         678,580         678,580                                                         
        F3289  7014-10-0001           1,250           4,993           4,993                                                         
84010A  F4126  0021-10-1590          40,665         130,080         145,189                                                         
84186A  F4129  0180-10-1590             954           6,300           9,813                                                         
84027A  F4256  0032-10-0438         155,844         155,844         328,036                                                         
84173A  F4256  0033-10-0438           2,695          13,474          13,474                                                         
84367A  F4289  0147-10-1590          20,031          35,382          54,078                                                         
84318X  F4289  0292-10-1590             259           1,149           1,316                                                         
84365A  F4289  0293-10-1590           5,508          19,415          31,958                                                         
84389A  F4289  5021-10-1590          13,557          13,557          67,788                                                         
84391A  F4289  5032-10-0438          87,250          87,250         179,938                                                         
84392A  F4289  5033-10-0438           1,722           1,722           4,550                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              677,821       1,147,746       1,519,713                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,054,501       1,802,509       2,211,976                                                         
PROJECT COUNT     24                                                                                                                
                                                                                                       
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