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                                                                                   
                                                                                                                                    
                                                                                                                                    
FARMINGDALE UFSD                       280522030000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0802-07-0002         251,250         335,000         335,000                                                         
        F3289  7196-07-0001          11,157          14,875          14,875                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS              262,407         349,875         349,875                                                         
                                                                                                                                    
        F3289  7083-08-0001           9,375          12,500          12,500                                                         
        F3289  7260-08-0001          11,875          15,000          15,000                                                         
        F3289  7485-08-0001           1,500           2,000           2,000                                                         
        F3289  7498-08-0001           1,875           2,500           2,500                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS               24,625          32,000          32,000                                                         
                                                                                                                                    
        F3289  0409-09-7188         182,075         402,125         402,125                                                         
        F3289  0425-09-0030          58,028          77,528          77,528                                                         
        F3289  7060-09-0001           9,281          12,406          12,406                                                         
84010A  F4126  0021-09-1715         232,404         292,783         292,783                                                         
84186A  F4129  0180-09-1715          20,143          24,546          24,546                                                         
84027A  F4256  0032-09-0471         977,260       1,231,150       1,231,150                                                         
84173A  F4256  0033-09-0471          58,393          76,953          76,953                                                         
84048   F4277  8000-09-0091          16,526          22,046          22,046                                                         
84367A  F4289  0147-09-1715         154,203         194,131         194,131                                                         
84196A  F4289  0212-09-3903          34,614          44,500          44,500                                                         
84318X  F4289  0292-09-1715           3,001           3,576           3,576                                                         
84365A  F4289  0293-09-1715          25,891          31,964          31,964                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            1,771,819       2,413,708       2,413,708                                                         
                                                                                                                                    
84394   A4285  5000-10-1715       1,338,777       2,605,624       2,605,624                                                         
        F3289  0409-10-7188         209,597         209,597         419,194                                                         
84010A  F4126  0021-10-1715          52,914          52,914         264,572                                                         
84186A  F4129  0180-10-1715           4,084           4,084          20,423                                                         
84027A  F4256  0032-10-0471         259,361         259,361       1,468,734                                                         
84173A  F4256  0033-10-0471          18,362          18,362          91,814                                                         
84048   F4277  8000-10-0091           4,788           4,788          25,937                                                         
84397   F4285  5425-10-0030          22,845          22,845          68,311                                                         
84010   F4289  0011-10-2054          13,000          13,000          65,000                                                         
84377A  F4289  0123-10-0021           6,000           6,000          30,000                                                         
84367A  F4289  0147-10-1715          40,530          40,530         202,653                                                         
84196A  F4289  0212-10-3903           9,885          10,446          49,428                                                         
84318X  F4289  0292-10-1715             606             606           5,333                                                         
84365A  F4289  0293-10-1715          11,625          11,625          58,125                                                         
84391A  F4289  5032-10-0471         144,563         144,563         722,816                                                         
84392A  F4289  5033-10-0471           6,579           6,579          32,896                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,143,516       3,410,924       6,130,860                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            4,202,367       6,206,507       8,926,443                                                         
PROJECT COUNT     34                                                                                                                
                                                                                                       
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