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                                                                                   
                                                                                                                                    
                                                                                                                                    
EAST WILLISTON UFSD                    280402030000   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  5000-10-1625          47,982         479,812         479,812                                                         
84010A  F4126  0021-10-1625          17,175          42,057          42,057                                                         
84186A  F4129  0180-10-1625           2,025           3,166           3,166                                                         
84027A  F4256  0032-10-0445          74,208         312,515         312,515                                                         
84173A  F4256  0033-10-0445           8,403          13,710          13,710                                                         
84397   F4285  5425-10-0025          13,129          67,436          67,436                                                         
84367A  F4289  0147-10-1625          17,786          44,668          44,668                                                         
84391A  F4289  5032-10-0445          52,044         132,920         132,920                                                         
84392A  F4289  5033-10-0445             446           8,293           8,293                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              233,198       1,104,577       1,104,577                                                         
                                                                                                                                    
84394   A4285  5000-11-1625         162,657         162,657         180,733                                                         
84010A  F4126  0021-11-1625          23,923          23,923          37,590                                                         
84186A  F4129  0180-11-1625             967             967           4,837                                                         
84027A  F4256  0032-11-0445         259,114         259,114         337,724                                                         
84173A  F4256  0033-11-0445          12,573          12,573          14,232                                                         
84367A  F4289  0147-11-1625          34,880          34,880          49,046                                                         
84365   F4289  0149-11-1625          23,141          23,141          28,775                                                         
84318X  F4289  0292-11-1625             300             385             428                                                         
84391A  F4289  5032-11-0445         115,045         115,045         245,159                                                         
84392A  F4289  5033-11-0445           7,902           7,902           9,206                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              640,502         640,587         907,730                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              873,700       1,745,164       2,012,307                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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