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                                                                                   
                                                                                                                                    
                                                                                                                                    
BELLMORE-MERRICK CENTRAL HS DISTRICT   280253070000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7472-07-0001           3,731           4,981           4,981                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS                3,731           4,981           4,981                                                         
                                                                                                                                    
84010A  F4126  0021-09-1610         140,479         175,025         175,025                                                         
84186A  F4129  0180-09-1610          12,351          15,719          15,719                                                         
84027A  F4256  0032-09-0442         360,459       1,287,255       1,287,255                                                         
84367A  F4289  0147-09-1610          61,754          86,466          86,466                                                         
84318X  F4289  0292-09-1610           1,215           1,526           1,526                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              576,258       1,565,991       1,565,991                                                         
                                                                                                                                    
84394   A4285  5000-10-1610       1,789,728       3,376,417       3,376,417                                                         
84010A  F4126  0021-10-1610          30,114          30,114         172,543                                                         
84186A  F4129  0180-10-1610           3,407           3,407          22,257                                                         
84027A  F4256  0032-10-0442         916,953         916,953       1,107,577                                                         
84367A  F4289  0147-10-1610          24,443          24,443         159,314                                                         
84318X  F4289  0292-10-1610             265             265           2,887                                                         
84389A  F4289  5021-10-1610           1,773           1,773           8,866                                                         
84391A  F4289  5032-10-0442         318,827         318,827         636,656                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,085,510       4,672,199       5,486,517                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,665,499       6,243,171       7,057,489                                                         
PROJECT COUNT     14                                                                                                                
                                                                                                       
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