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                                                                                   
                                                                                                                                    
                                                                                                                                    
EAST WILLISTON UFSD                    280402030000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7452-05-0001           2,500           2,500          10,000                                                         
                                                                                                                                    
TOTAL FOR 05  PROJECTS                2,500           2,500          10,000                                                         
                                                                                                                                    
        F3289  0425-09-0025          23,139          76,900          76,900                                                         
        F3289  7245-09-0001             160           2,410           2,410                                                         
84010A  F4126  0021-09-1625          25,130          52,457          52,457                                                         
84027A  F4256  0032-09-0445          93,574         307,000         307,000                                                         
84173A  F4256  0033-09-0445           2,226          14,153          14,153                                                         
84367A  F4289  0147-09-1625          28,231          54,785          54,785                                                         
84318X  F4289  0292-09-1625             256             357             357                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              172,716         508,062         508,062                                                         
                                                                                                                                    
84394   A4285  5000-10-1625         431,830         479,812         479,812                                                         
84010A  F4126  0021-10-1625          24,882          41,426          46,029                                                         
84186A  F4129  0180-10-1625             967           1,141           9,962                                                         
84027A  F4256  0032-10-0445         238,307         272,609         322,607                                                         
84173A  F4256  0033-10-0445           5,307          12,573          13,971                                                         
84397   F4285  5425-10-0025          54,307          67,436          67,436                                                         
84367A  F4289  0147-10-1625          26,882          26,882          45,790                                                         
84318X  F4289  0292-10-1625              85              85             429                                                         
84391A  F4289  5032-10-0445          80,876          80,876         189,035                                                         
84392A  F4289  5033-10-0445           7,847           7,847           8,719                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              871,290         990,687       1,183,790                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,046,506       1,501,249       1,701,852                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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