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                                                                                   
                                                                                                                                    
                                                                                                                                    
ELWOOD UFSD                            580401020000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-3070          49,236          65,960          65,960                                                         
84186A  F4129  0180-09-3070           4,451           5,925           5,925                                                         
84027A  F4256  0032-09-0904         310,530         395,390         395,390                                                         
84173A  F4256  0033-09-0904          12,236          16,421          16,421                                                         
84367A  F4289  0147-09-3070          45,702          58,916          58,916                                                         
84318X  F4289  0292-09-3070             644             805             805                                                         
84365A  F4289  0293-09-3070           8,983          11,316          11,316                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              431,782         554,733         554,733                                                         
                                                                                                                                    
84010A  F4126  0021-10-3170          14,489          14,489          35,361                                                         
84186A  F4129  0180-10-3170           1,386           1,386          14,302                                                         
84027A  F4256  0032-10-0904          87,250          87,250         498,873                                                         
84173A  F4256  0033-10-0904           4,985           4,985          31,998                                                         
84367A  F4289  0147-10-3170          11,809          11,809          59,049                                                         
84365A  F4289  0293-10-3170           2,054           2,054          10,270                                                         
84391A  F4289  5032-10-0904          55,342          55,342         276,713                                                         
84392A  F4289  5033-10-0904           2,552           2,552          12,763                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              179,867         179,867         939,329                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              611,649         734,600       1,494,062                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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