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                                                                                   
                                                                                                                                    
                                                                                                                                    
NANUET UFSD                            500108030000   ROCKLAND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-2540         189,570       1,033,209       1,033,209                                                         
        F3289  0409-10-7400          53,730         110,430         110,430                                                         
84010A  F4126  0021-10-2540          82,015         103,369         103,369                                                         
84186A  F4129  0180-10-2540           7,524           8,958           8,958                                                         
84027A  F4256  0032-10-0768         338,619         432,449         432,449                                                         
84173A  F4256  0033-10-0768          13,591          16,992          16,992                                                         
84367A  F4289  0147-10-2540          36,087          47,675          47,675                                                         
84365   F4289  0149-10-2540           3,778           4,725           4,725                                                         
84318X  F4289  0292-10-2540             830           1,037           1,037                                                         
84365A  F4289  0293-10-2540           9,682          12,918          12,918                                                         
84391A  F4289  5032-10-0768         194,112         247,569         247,569                                                         
84392A  F4289  5033-10-0768           8,020          10,485          10,485                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              937,558       2,029,816       2,029,816                                                         
                                                                                                                                    
84394   A4285  5000-11-2540         359,545         383,540         426,156                                                         
        F3289  0409-11-7400          56,700          56,700         113,400                                                         
84010A  F4126  0021-11-2540          32,144          32,144         160,723                                                         
84186A  F4129  0180-11-2540             242             242           1,211                                                         
84027A  F4256  0032-11-0768          93,822          93,822         521,365                                                         
84173A  F4256  0033-11-0768           3,402           3,402          17,010                                                         
84367A  F4289  0147-11-2540          18,570          18,570          92,852                                                         
84318X  F4289  0292-11-2540             171             171             855                                                         
84365A  F4289  0293-11-2540           3,376           3,376          30,590                                                         
84391A  F4289  5032-11-0768          53,338          53,338         286,409                                                         
84392A  F4289  5033-11-0768           2,483           2,483          14,261                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              623,793         647,788       1,664,832                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,561,351       2,677,604       3,694,648                                                         
PROJECT COUNT     23                                                                                                                
                                                                                                       
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