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 CENTRAL HS DISTRICT      280251070000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7432-05-0001          10,350          15,350          15,350                                                         
                                                                                                                                    
TOTAL FOR 05  PROJECTS               10,350          15,350          15,350                                                         
                                                                                                                                    
        F3289  0425-09-0115          16,369         123,594         123,594                                                         
        F3289  7140-09-0001          25,000          97,982          97,982                                                         
84010A  F4126  0021-09-1600           4,370         221,333         221,333                                                         
84186A  F4129  0180-09-1600           3,169           5,731           5,731                                                         
84027A  F4256  0032-09-0440         128,911         808,431         808,431                                                         
84367A  F4289  0147-09-1600          64,960         139,316         139,316                                                         
84365A  F4289  0293-09-1600          16,692          20,314          20,314                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              259,471       1,416,701       1,416,701                                                         
                                                                                                                                    
84394   A4285  5000-10-1600       1,463,425       2,928,506       2,928,506                                                         
84010A  F4126  0021-10-1600         118,516         118,516         264,838                                                         
84186A  F4129  0180-10-1600           2,741           2,741          21,627                                                         
84027A  F4256  0032-10-0440         546,380         546,380         948,881                                                         
84397   F4285  5425-10-0115          81,994          81,994         110,349                                                         
84367A  F4289  0147-10-1600          38,427          38,427          92,115                                                         
84365   F4289  0149-10-1600           8,350           8,350          41,750                                                         
84318X  F4289  0292-10-1600             515           1,034           5,175                                                         
84365A  F4289  0293-10-1600          21,710          21,710          25,863                                                         
84389A  F4289  5021-10-1600          97,808          97,808         135,577                                                         
84391A  F4289  5032-10-0440         343,370         343,370         534,567                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,723,236       4,188,836       5,109,248                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,993,057       5,620,887       6,541,299                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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