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                                                                                   
                                                                                                                                    
                                                                                                                                    
ROSLYN UFSD                            280403030000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7514          39,460          57,395          57,395                                                         
        F3289  0425-09-0093          57,638          76,888          76,888                                                         
        F3289  0663-09-0065          31,652          44,152          44,152                                                         
84010A  F4126  0021-09-1630          13,017          85,495          85,495                                                         
84298A  F4128  0002-09-1630           1,039           1,310           1,310                                                         
84186A  F4129  0180-09-1630           9,174          11,255          11,255                                                         
84027A  F4256  0032-09-0446         113,560         461,083         461,083                                                         
84173A  F4256  0033-09-0446           4,080          29,269          29,269                                                         
84367A  F4289  0147-09-1630          25,670          43,000          43,000                                                         
84365A  F4289  0293-09-1630          16,340          20,234          20,234                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              311,630         830,081         830,081                                                         
                                                                                                                                    
84394   A4285  5000-10-1630         516,322         742,340         742,340                                                         
        F3289  0409-10-7514          17,935          18,620          57,395                                                         
84010A  F4126  0021-10-1630          22,440          22,440         112,204                                                         
84186A  F4129  0180-10-1630           1,873           1,873           9,367                                                         
84027A  F4256  0032-10-0446         128,867         128,867         644,339                                                         
84173A  F4256  0033-10-0446           7,974           7,974          39,874                                                         
84397   F4285  5425-10-0093          51,631          51,631          67,436                                                         
84367A  F4289  0147-10-1630          16,743          16,743          83,716                                                         
84318X  F4289  0292-10-1630             218             539           1,090                                                         
84365A  F4289  0293-10-1630           3,174           3,174          15,871                                                         
84391A  F4289  5032-10-0446         233,478         315,613         350,682                                                         
84392A  F4289  5033-10-0446          10,381          14,557          16,175                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,011,036       1,324,371       2,140,489                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,322,666       2,154,452       2,970,570                                                         
PROJECT COUNT     22                                                                                                                
                                                                                                       
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