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                                                                                   
                                                                                                                                    
                                                                                                                                    
MASSAPEQUA UFSD                        280523030000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0425-09-0053          11,282         112,982         112,982                                                         
        F3289  0434-09-0024          10,500          21,000          21,000                                                         
84010A  F4126  0021-09-1720          24,685         180,894         180,894                                                         
84298A  F4128  0002-09-1720             424             612             612                                                         
84186A  F4129  0180-09-1720           2,296          25,555          25,555                                                         
84027A  F4256  0032-09-0472         155,381       1,553,802       1,553,802                                                         
84173A  F4256  0033-09-0472           4,475          85,815          85,815                                                         
84367A  F4289  0147-09-1720           8,707         179,909         179,909                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              217,750       2,160,569       2,160,569                                                         
                                                                                                                                    
84394   A4285  5000-10-1720       1,905,951       2,528,446       2,528,446                                                         
        F3289  7082-10-0001             250             250           1,000                                                         
84186A  F4129  0180-10-1720          20,128          20,128          22,365                                                         
84027A  F4256  0032-10-0472       1,078,567       1,078,567       1,607,511                                                         
84173A  F4256  0033-10-0472          80,523          80,523          89,471                                                         
84397   F4285  5425-10-0053          32,705          32,705          84,366                                                         
84367A  F4289  0147-10-1720         142,152         143,913         187,000                                                         
84391A  F4289  5032-10-0472         718,726         718,726         903,556                                                         
84392A  F4289  5033-10-0472          37,508          37,508          41,676                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            4,016,510       4,640,766       5,465,391                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            4,234,260       6,801,335       7,625,960                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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