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                                                                                   
                                                                                                                                    
                                                                                                                                    
GREAT NECK UFSD                        280407030000   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  5000-10-1650         311,930       1,393,135       1,393,135                                                         
        F3289  0409-10-7232          56,469         645,361         645,361                                                         
84010A  F4126  0021-10-1650          92,074         343,176         343,176                                                         
84186A  F4129  0180-10-1650           9,940          17,929          17,929                                                         
84027A  F4256  0032-10-0452         295,396       1,172,057       1,172,057                                                         
84173A  F4256  0033-10-0452           8,766          52,900          52,900                                                         
84397   F4285  5425-10-0034          38,084         100,715         100,715                                                         
84367A  F4289  0147-10-1650          75,729         151,849         151,849                                                         
84365   F4289  0149-10-1650           8,929          14,639          14,639                                                         
84318X  F4289  0292-10-1650           1,061           1,630           1,630                                                         
84365A  F4289  0293-10-1650           8,685          38,194          38,194                                                         
84391A  F4289  5032-10-0452         234,426         651,067         651,067                                                         
84392A  F4289  5033-10-0452           3,468          34,680          34,680                                                         
84002   F4791  2338-10-1027          38,495          99,720          99,720                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,183,452       4,717,052       4,717,052                                                         
                                                                                                                                    
84394   A4285  5000-11-1650         360,407         360,407         534,438                                                         
        F3289  0409-11-7232         588,891         588,891         654,324                                                         
84010A  F4126  0021-11-1650         375,153         375,153         429,775                                                         
84186A  F4129  0180-11-1650           3,099           3,099          15,495                                                         
84027A  F4256  0032-11-0452       1,117,307       1,117,307       1,369,704                                                         
84173A  F4256  0033-11-0452          44,034          44,034          49,014                                                         
84410   F4287  5400-11-1650         174,639         174,639         447,322                                                         
84367A  F4289  0147-11-1650         119,608         119,608         239,933                                                         
84365   F4289  0149-11-1650           9,355           9,355          46,775                                                         
84365A  F4289  0293-11-1650          11,460          11,460          57,301                                                         
84391A  F4289  5032-11-0452         662,171         662,171         857,637                                                         
84392A  F4289  5033-11-0452          31,562          31,562          35,069                                                         
84002   F4791  2338-11-1027          90,000          90,000         100,000                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            3,587,686       3,587,686       4,836,787                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            4,771,138       8,304,738       9,553,839                                                         
PROJECT COUNT     27                                                                                                                
                                                                                                       
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