NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/02/11                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
ELMONT UFSD                            280216020000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  7288-09-0001          22,500          30,000          30,000                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               22,500          30,000          30,000                                                         
                                                                                                                                    
84394   A4285  5000-10-1525         238,791       2,387,901       2,387,901                                                         
        F3289  0409-10-7180         266,646         569,118         569,118                                                         
        F3289  7551-10-0001          13,351          13,351          14,958                                                         
84010A  F4126  0021-10-1525         325,372         571,430         571,430                                                         
84186A  F4129  0180-10-1525          18,631          21,512          21,512                                                         
84027A  F4256  0032-10-0423         334,243         861,401         861,401                                                         
84173A  F4256  0033-10-0423          32,318          40,397          40,397                                                         
84397   F4285  5663-10-0012          10,000          10,000          10,000                                                         
84367A  F4289  0147-10-1525          79,260         179,671         179,671                                                         
84318X  F4289  0292-10-1525           4,789           5,845           5,845                                                         
84365A  F4289  0293-10-1525          29,627          37,033          37,033                                                         
84389A  F4289  5021-10-1525          85,600         107,000         107,000                                                         
84391A  F4289  5032-10-0423         189,923         528,645         528,645                                                         
84392A  F4289  5033-10-0423          19,507          24,383          24,383                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,648,058       5,357,687       5,359,294                                                         
                                                                                                                                    
84389A         5021-11-1525          21,400          21,400         107,000                                                         
84394   A4285  5000-11-1525         874,795         874,795         971,995                                                         
        F3289  0409-11-7180         284,559         284,559         564,510                                                         
84010A  F4126  0021-11-1525         207,186         458,126         536,204                                                         
84027A  F4256  0032-11-0423         317,014         880,637         880,637                                                         
84173A  F4256  0033-11-0423           8,084          40,422          40,422                                                         
84397   F4285  5663-11-0012           4,200          10,000          10,000                                                         
84367A  F4289  0147-11-1525          71,065         152,479         152,479                                                         
84365A  F4289  0293-11-1525          13,913          13,913          44,652                                                         
84391A  F4289  5032-11-0423         105,734         105,734         528,670                                                         
84392A  F4289  5033-11-0423          10,190          24,624          24,624                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,918,140       2,866,689       3,861,193                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,588,698       8,254,376       9,250,487                                                         
PROJECT COUNT     26                                                                                                                
                                                                                                       
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