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                                                                                   
                                                                                                                                    
                                                                                                                                    
MINEOLA UFSD                           280410030000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7381          30,673         145,578         145,578                                                         
        F3289  7317-09-0001           2,363           3,150           3,150                                                         
84010A  F4126  0021-09-1660          71,817         164,666         164,666                                                         
84186A  F4129  0180-09-1660           1,520          12,120          12,120                                                         
84027A  F4256  0032-09-0455         268,555         788,462         788,462                                                         
84173A  F4256  0033-09-0455           3,882          30,599          30,599                                                         
84367A  F4289  0147-09-1660          60,180         115,193         115,193                                                         
84365A  F4289  0149-09-1660          15,658          23,498          23,498                                                         
94004   F4289  0270-09-0106          38,973         114,973         114,973                                                         
84318X  F4289  0292-09-1660             435             722             722                                                         
84365A  F4289  0293-09-1660          24,344          31,198          31,198                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              518,400       1,430,159       1,430,159                                                         
                                                                                                                                    
84394   A4285  5000-10-1660         514,937         735,625         735,625                                                         
        F3289  0409-10-7381          72,900          72,900         145,800                                                         
84010A  F4126  0021-10-1660          73,071          73,071         131,314                                                         
84186A  F4129  0180-10-1660           2,528           2,528          16,132                                                         
84027A  F4256  0032-10-0455         625,433         903,592       1,003,992                                                         
84173A  F4256  0033-10-0455          21,451          21,713          24,126                                                         
84367A  F4289  0147-10-1660         109,185         109,185         136,621                                                         
84365   F4289  0149-10-1660          25,453          40,924          78,002                                                         
94004   F4289  0270-10-0106          16,955          16,955          84,779                                                         
84318X  F4289  0292-10-1660             244             244           2,592                                                         
84365A  F4289  0293-10-1660           8,433           8,433          49,169                                                         
84391A  F4289  5032-10-0455         211,176         416,485         482,765                                                         
84392A  F4289  5033-10-0455           4,453          14,565          22,267                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,686,219       2,416,220       2,913,184                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,204,619       3,846,379       4,343,343                                                         
PROJECT COUNT     24                                                                                                                
                                                                                                       
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