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                                                                                   
                                                                                                                                    
                                                                                                                                    
WESTBURY UFSD                          280401030000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0031           7,939          39,897          39,897                                                         
        F3289  0409-09-7650         703,925       1,492,138       1,492,138                                                         
        F3289  0644-09-0043          83,959         172,500         172,500                                                         
84010A  F4126  0021-09-1620         760,406       1,176,784       1,176,784                                                         
84298A  F4128  0002-09-1620           2,627           3,300           3,300                                                         
84186A  F4129  0180-09-1620          18,868          23,218          23,218                                                         
84027A  F4256  0032-09-0444         712,276         890,344         890,344                                                         
84173A  F4256  0033-09-0444          23,735          29,668          29,668                                                         
84367A  F4289  0147-09-1620         164,868         198,294         198,294                                                         
84196A  F4289  0212-09-0317          37,588          75,000          75,000                                                         
84318X  F4289  0292-09-1620          14,080          16,075          16,075                                                         
84365A  F4289  0293-09-1620         134,487         206,227         206,227                                                         
84002   F4791  0040-09-1047          91,859         130,881         130,881                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            2,756,617       4,454,326       4,454,326                                                         
                                                                                                                                    
84394   A4285  5000-10-1620       1,368,264       1,368,264       1,752,518                                                         
        F3289  0409-10-7650         746,069         920,111       1,492,138                                                         
        F3289  0640-10-1620         125,037         125,037         147,307                                                         
        F3289  7100-10-0001           1,250           2,600           2,600                                                         
84010A  F4126  0021-10-1620         458,732         815,573         906,193                                                         
84186A  F4129  0180-10-1620          15,750          15,750          35,410                                                         
84027A  F4256  0032-10-0444         367,122         685,114         902,155                                                         
84173A  F4256  0033-10-0444           9,857           9,857          27,695                                                         
84010   F4289  0011-10-3094          15,000          15,000          75,000                                                         
84367A  F4289  0147-10-1620          32,228          32,228         298,015                                                         
84196A  F4289  0212-10-0317          35,931          56,716          75,000                                                         
84318X  F4289  0292-10-1620           1,729           1,729          13,469                                                         
84365A  F4289  0293-10-1620          64,123         145,326         279,932                                                         
84389A  F4289  5021-10-1620         118,614         141,430         163,511                                                         
84391A  F4289  5032-10-0444         426,239         518,168         597,105                                                         
84392A  F4289  5033-10-0444          21,473          21,473          27,541                                                         
84387   F4289  5212-10-0317          18,743          18,743          20,826                                                         
84002   F4791  0040-10-1047          26,176          85,854         130,881                                                         
84002A  F4791  2338-10-1094         123,037         123,037         174,975                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,975,374       5,102,010       7,122,271                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            6,731,991       9,556,336      11,576,597                                                         
PROJECT COUNT     32                                                                                                                
                                                                                                       
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