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                                                                                   
                                                                                                                                    
                                                                                                                                    
PORT WASHINGTON UFSD                   280404030000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7447-05-0001           1,250           1,250           5,000                                                         
                                                                                                                                    
TOTAL FOR 05  PROJECTS                1,250           1,250           5,000                                                         
                                                                                                                                    
        F3289  0409-09-7484         354,862         601,723         601,723                                                         
        F3289  0425-09-0085          58,116          77,616          77,616                                                         
        F3289  0635-09-4218           1,938          14,203          14,203                                                         
84010A  F4126  0021-09-1635         255,389         309,473         309,473                                                         
84186A  F4129  0180-09-1635          19,078          22,614          22,614                                                         
84027A  F4256  0032-09-0447         667,031         861,918         861,918                                                         
84173A  F4256  0033-09-0447          13,735          19,765          19,765                                                         
84367A  F4289  0147-09-1635          99,305         124,343         124,343                                                         
84365   F4289  0149-09-1635          27,269          32,487          32,487                                                         
84318X  F4289  0292-09-1635           1,916           2,436           2,436                                                         
84365A  F4289  0293-09-1635         104,059         116,400         116,400                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            1,602,698       2,182,978       2,182,978                                                         
                                                                                                                                    
84394   A4285  5000-10-1635         720,026       1,163,581       1,163,581                                                         
        F3289  0409-10-7484         300,861         300,861         601,723                                                         
        F3289  0635-10-4218          12,500          12,500          25,000                                                         
84010A  F4126  0021-10-1635          85,346          85,346         230,772                                                         
84186A  F4129  0180-10-1635           7,998          10,327          16,182                                                         
84027A  F4256  0032-10-0447         204,792         635,865       1,094,028                                                         
84173A  F4256  0033-10-0447           6,123           6,123          30,618                                                         
84397   F4285  5425-10-0085          35,283          35,283          68,311                                                         
84367A  F4289  0147-10-1635          45,933          89,679         123,797                                                         
84318X  F4289  0292-10-1635             443             443           2,499                                                         
84365A  F4289  0293-10-1635          13,239          20,990          66,375                                                         
84391A  F4289  5032-10-0447         284,576         284,576         573,441                                                         
84392A  F4289  5033-10-0447          22,291          22,291          26,449                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,739,411       2,667,865       4,022,776                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,343,359       4,852,093       6,210,754                                                         
PROJECT COUNT     25                                                                                                                
                                                                                                       
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