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                                                                                   
                                                                                                                                    
                                                                                                                                    
MASSAPEQUA UFSD                        280523030000   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  5000-10-1720         622,495       2,528,446       2,528,446                                                         
        F3289  7586-10-0001           1,236           1,236           4,986                                                         
84186A  F4129  0180-10-1720           2,237          22,365          22,365                                                         
84027A  F4256  0032-10-0472         340,496       1,419,063       1,419,063                                                         
84173A  F4256  0033-10-0472           8,948          89,471          89,471                                                         
84397   F4285  5425-10-0053          51,661          84,366          84,366                                                         
84367A  F4289  0147-10-1720          20,417         164,330         164,330                                                         
84392A  F4289  5033-10-0472           4,168          41,676          41,676                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,051,658       4,350,953       4,354,703                                                         
                                                                                                                                    
84394   A4285  5000-11-1720         768,048         768,048       1,407,745                                                         
84010A  F4126  0021-11-1720          66,277          76,172         153,121                                                         
84027A  F4256  0032-11-0472         960,758         960,758       1,601,876                                                         
84173A  F4256  0033-11-0472          61,450          61,450          89,474                                                         
84410   F4287  5400-11-1720         264,362         264,362         497,129                                                         
84367A  F4289  0147-11-1720         101,892         101,892         204,922                                                         
84365   F4289  0149-11-1720           9,895               0               0                                                         
84391A  F4289  5032-11-0472         589,031         589,031       1,166,832                                                         
84392A  F4289  5033-11-0472          28,769          28,769          41,969                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            2,850,482       2,850,482       5,163,068                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,902,140       7,201,435       9,517,771                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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