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                                                                                   
                                                                                                                                    
                                                                                                                                    
SEWANHAKA CENTRAL HS DISTRICT          280252070000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7423-05-0001           2,500           2,500          10,000                                                         
                                                                                                                                    
TOTAL FOR 05  PROJECTS                2,500           2,500          10,000                                                         
                                                                                                                                    
        F3289  7486-06-0001           6,901           9,401           9,401                                                         
        F3289  7487-06-0001           5,250           7,000           7,000                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS               12,151          16,401          16,401                                                         
                                                                                                                                    
        F3289  7478-07-0001           2,500           2,500          10,000                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS                2,500           2,500          10,000                                                         
                                                                                                                                    
        F3289  7491-08-0001          22,935          34,935          34,935                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS               22,935          34,935          34,935                                                         
                                                                                                                                    
        F3289  7128-09-0001          37,500          50,000          50,000                                                         
        F3289  7340-09-0001          10,250          10,250          41,000                                                         
84010A  F4126  0021-09-1605         277,847         482,693         482,693                                                         
84186A  F4129  0180-09-1605           6,628          31,625          31,625                                                         
84027A  F4256  0032-09-0441       1,003,801       2,002,313       2,002,313                                                         
84048   F4277  8000-09-0017          10,145          83,014          83,014                                                         
84367A  F4289  0147-09-1605          83,919         119,296         119,296                                                         
84318X  F4289  0292-09-1605           4,092           5,115           5,115                                                         
84365A  F4289  0293-09-1605          42,965          49,129          49,129                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            1,477,147       2,833,435       2,864,185                                                         
                                                                                                                                    
84394   A4285  5000-10-1605       3,943,135       3,943,135       5,133,726                                                         
        F3289  7000-10-0001          17,500          17,500          70,000                                                         
        F3289  7001-10-0001           4,750          18,335          18,335                                                         
84010A  F4126  0021-10-1605         230,911         230,911         372,279                                                         
84186A  F4129  0180-10-1605          18,402          18,402          29,560                                                         
84027A  F4256  0032-10-0441         872,640         874,898       2,511,723                                                         
84048   F4277  8000-10-0017          45,495          45,495          83,585                                                         
84367A  F4289  0147-10-1605          34,619          34,619         278,251                                                         
84318X  F4289  0292-10-1605           3,144           3,144           3,144                                                         
84365A  F4289  0293-10-1605           7,442           7,442          37,213                                                         
84391A  F4289  5032-10-0441         204,385         204,385       1,021,925                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            5,382,423       5,398,266       9,559,741                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            6,899,656       8,288,037      12,495,262                                                         
PROJECT COUNT     25                                                                                                                
                                                                                                       
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