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                                                                                   
                                                                                                                                    
                                                                                                                                    
WANTAGH UFSD                           280223030000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-1560         473,824       1,645,615       1,645,615                                                         
        F3289  7646-10-0001           1,854           1,854           7,479                                                         
84186A  F4129  0180-10-1560           9,491          11,334          11,334                                                         
84027A  F4256  0032-10-0432         148,529         689,555         689,555                                                         
84397   F4285  5425-10-0117          74,522         108,825         108,825                                                         
84397   F4285  5663-10-0053          10,000          10,000          10,000                                                         
84367A  F4289  0147-10-1560          31,761          75,835          75,835                                                         
84391A  F4289  5032-10-0432          35,644         341,463         341,463                                                         
84392A  F4289  5033-10-0432           1,658          17,411          17,411                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              787,283       2,901,892       2,907,517                                                         
                                                                                                                                    
84394   A4285  5000-11-1560         414,509         448,862         643,729                                                         
84186A  F4129  0180-11-1560             475             475           2,379                                                         
84027A  F4256  0032-11-0432         480,631         571,982         653,402                                                         
84173A  F4256  0033-11-0432          29,603          29,603          36,298                                                         
84367A  F4289  0147-11-1560          54,168          54,168          77,130                                                         
84365   F4289  0149-11-1560           4,630           4,630          23,150                                                         
84391A  F4289  5032-11-0432         170,554         192,535         417,543                                                         
84392A  F4289  5033-11-0432           3,525           3,525          17,627                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,158,095       1,305,780       1,871,258                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,945,378       4,207,672       4,778,775                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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