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                                                                                   
                                                                                                                                    
                                                                                                                                    
LONG BEACH CITY SD                     280300010000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7340         277,847         569,586         569,586                                                         
        F3289  0425-09-0051          45,496          63,496          63,496                                                         
        F3289  0544-09-7094           7,490           9,986           9,986                                                         
        F3289  0635-09-4108         113,350         257,830         257,830                                                         
        F3289  0635-09-8042          12,500          25,000          25,000                                                         
        F3289  0640-09-1615          57,804          82,676          82,676                                                         
        F3289  2396-09-1107         120,029         138,779         138,779                                                         
        F3289  7077-09-0001          25,000         100,000         100,000                                                         
84010A  F4126  0021-09-1615         271,627       1,045,712       1,045,712                                                         
84298A  F4128  0002-09-1615           1,752           2,199           2,199                                                         
84186A  F4129  0180-09-1615          14,548          19,763          19,763                                                         
84027A  F4256  0032-09-0443         996,653       1,235,312       1,235,312                                                         
84173A  F4256  0033-09-0443          48,437          60,546          60,546                                                         
84367A  F4289  0147-09-1615         157,236         197,794         197,794                                                         
84365A  F4289  0149-09-1615          22,265          34,365          34,365                                                         
84318X  F4289  0292-09-1615           6,910           8,897           8,897                                                         
84365A  F4289  0293-09-1615          19,740          25,995          25,995                                                         
84002   F4791  0040-09-1020          77,028          97,028          97,028                                                         
84002A  F4791  2338-09-1041         191,284         239,104         239,104                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            2,466,996       4,214,068       4,214,068                                                         
                                                                                                                                    
84394   A4285  5000-10-1615       2,281,379       2,281,379       3,259,113                                                         
        F3289  0409-10-7340         284,792         475,552         567,278                                                         
        F3289  0635-10-8042          12,500          12,500          25,000                                                         
        F3289  0640-10-1615          23,381          23,381          81,835                                                         
        F3289  7186-10-0001           3,750          15,000          15,000                                                         
84010A  F4126  0021-10-1615         683,807         683,807       1,027,903                                                         
84186A  F4129  0180-10-1615           4,578           4,578          34,350                                                         
84027A  F4256  0032-10-0443         950,071         950,071       1,216,819                                                         
84173A  F4256  0033-10-0443          11,829          11,829          59,146                                                         
84367A  F4289  0147-10-1615          39,690          39,690         338,372                                                         
84365   F4289  0149-10-1615           5,227           5,227          26,135                                                         
84318X  F4289  0292-10-1615           1,695           1,695           9,979                                                         
84365A  F4289  0293-10-1615           6,014           6,091          41,220                                                         
84389A  F4289  5021-10-1615          24,710          24,710         253,262                                                         
84391A  F4289  5032-10-0443         275,496         275,496         593,391                                                         
84392A  F4289  5033-10-0443           5,474           5,474          27,370                                                         
84002   F4791  0040-10-1020          20,000          20,000         100,000                                                         
84002A  F4791  2338-10-1041          47,820          47,820         239,104                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            4,682,213       4,884,300       7,915,277                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            7,149,209       9,098,368      12,129,345                                                         
PROJECT COUNT     37                                                                                                                
                                                                                                       
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