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                                                                                   
                                                                                                                                    
                                                                                                                                    
ISLAND PARK UFSD                       280231020000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7074-09-0001          75,000         100,000         100,000                                                         
84010A  F4126  0021-09-1595         191,688         239,609         239,609                                                         
84186A  F4129  0180-09-1595           3,551           4,438           4,438                                                         
84027A  F4256  0032-09-0439         122,420         153,024         153,024                                                         
84173A  F4256  0033-09-0439           4,536           5,669           5,669                                                         
84367A  F4289  0147-09-1595          32,004          40,004          40,004                                                         
84318X  F4289  0292-09-1595           1,845           2,306           2,306                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              431,044         545,050         545,050                                                         
                                                                                                                                    
84010A  F4126  0021-10-1595          40,436          40,436         202,183                                                         
84186A  F4129  0180-10-1595             758             758           3,792                                                         
84027A  F4256  0032-10-0439          30,570          30,570         152,853                                                         
84173A  F4256  0033-10-0439           1,198           1,198           5,990                                                         
84367A  F4289  0147-10-1595           7,812           7,812          39,061                                                         
84318X  F4289  0292-10-1595             392             392           1,963                                                         
84389A  F4289  5021-10-1595          10,562          10,562          52,812                                                         
84391A  F4289  5032-10-0439          16,457          16,457          82,287                                                         
84392A  F4289  5033-10-0439             759             759           3,795                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              108,944         108,944         544,736                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              539,988         653,994       1,089,786                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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