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                                                                                   
                                                                                                                                    
                                                                                                                                    
NORTH SHORE CSD                        280501060000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7299-08-0001           3,750           5,000           5,000                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS                3,750           5,000           5,000                                                         
                                                                                                                                    
84010A  F4126  0021-09-1670          19,861         191,508         191,508                                                         
84186A  F4129  0180-09-1670           3,248           5,086           5,086                                                         
84027A  F4256  0032-09-0457         321,072         600,738         600,738                                                         
84173A  F4256  0033-09-0457          16,681          20,852          20,852                                                         
84367A  F4289  0147-09-1670          36,198          49,318          49,318                                                         
84365A  F4289  0149-09-1670           4,380          10,000          10,000                                                         
84318X  F4289  0292-09-1670             694           1,061           1,061                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              402,134         878,563         878,563                                                         
                                                                                                                                    
84394   A4285  5000-10-1670         396,955         396,955         616,813                                                         
84010A  F4126  0021-10-1670          79,681          79,681         120,094                                                         
84186A  F4129  0180-10-1670           1,926           1,926          11,438                                                         
84027A  F4256  0032-10-0457         343,859         343,859         626,179                                                         
84173A  F4256  0033-10-0457           4,105           4,105          20,526                                                         
84367A  F4289  0147-10-1670          52,546          52,546          80,292                                                         
84365   F4289  0149-10-1670          18,100          18,100          18,100                                                         
84318X  F4289  0292-10-1670             233             233           1,940                                                         
84391A  F4289  5032-10-0457         176,430         176,430         337,712                                                         
84392A  F4289  5033-10-0457           3,115           3,115          15,577                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,076,950       1,076,950       1,848,671                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,482,834       1,960,513       2,732,234                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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