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                                                                                   
                                                                                                                                    
                                                                                                                                    
GREAT NECK UFSD                        280407030000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7446-05-0001           1,250           1,250           5,000                                                         
                                                                                                                                    
TOTAL FOR 05  PROJECTS                1,250           1,250           5,000                                                         
                                                                                                                                    
        F3289  0409-09-7232          65,433         654,324         654,324                                                         
        F3289  0425-09-0034          25,280         114,798         114,798                                                         
84010A  F4126  0021-09-1650          50,849         455,776         455,776                                                         
84186A  F4129  0180-09-1650          12,907          17,616          17,616                                                         
84027A  F4256  0032-09-0452         215,803       1,304,258       1,304,258                                                         
84173A  F4256  0033-09-0452           5,102          46,871          46,871                                                         
84367A  F4289  0147-09-1650          33,867         157,968         157,968                                                         
84318X  F4289  0292-09-1650             213           1,145           1,145                                                         
84365A  F4289  0293-09-1650          18,738          75,631          75,631                                                         
84002A  F4791  2338-09-1027          11,694          99,942          99,942                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              439,886       2,928,329       2,928,329                                                         
                                                                                                                                    
84394   A4285  5000-10-1650       1,081,205       1,393,135       1,393,135                                                         
        F3289  0409-10-7232         588,892         588,892         645,361                                                         
84010A  F4126  0021-10-1650         251,102         251,102         343,176                                                         
84186A  F4129  0180-10-1650           7,989           7,989          27,531                                                         
84027A  F4256  0032-10-0452         876,661         876,661       1,396,411                                                         
84173A  F4256  0033-10-0452          44,134          44,134          56,644                                                         
84397   F4285  5425-10-0034          62,631          62,631         100,715                                                         
84367A  F4289  0147-10-1650          76,120          76,120         176,323                                                         
84365   F4289  0149-10-1650           5,710           5,710          28,550                                                         
84318X  F4289  0292-10-1650             569             569           2,849                                                         
84365A  F4289  0293-10-1650          29,509          29,509          54,770                                                         
84391A  F4289  5032-10-0452         416,641         416,641         754,345                                                         
84392A  F4289  5033-10-0452          31,212          31,212          34,680                                                         
84002A  F4791  2338-10-1027          61,225          61,225         100,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,533,600       3,845,530       5,114,490                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,974,736       6,775,109       8,047,819                                                         
PROJECT COUNT     25                                                                                                                
                                                                                                       
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