NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/18/12                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
VALLEY STREAM 24 UFSD                  280224020000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84394   A4285  5000-11-1565          26,495         264,941         264,941                                                         
84010A  F4126  0021-11-1565          82,578         103,772         103,772                                                         
84186A  F4129  0180-11-1565           1,140           1,424           1,424                                                         
84027A  F4256  0032-11-0433         227,280         284,099         284,099                                                         
84173A  F4256  0033-11-0433          12,342          15,427          15,427                                                         
84410   F4287  5400-11-1565          21,974         219,704         219,704                                                         
84367A  F4289  0147-11-1565          34,943          44,152          44,152                                                         
84365A  F4289  0293-11-1565           9,499          12,515          12,515                                                         
84391A  F4289  5032-11-0433         166,669         200,589         200,589                                                         
84392A  F4289  5033-11-0433          10,076          11,653          11,653                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              592,996       1,158,276       1,158,276                                                         
                                                                                                                                    
84010A  F4126  0021-12-1565          42,647          42,647         107,199                                                         
84027A  F4256  0032-12-0433         108,260         108,260         282,359                                                         
84173A  F4256  0033-12-0433           6,493           6,493          19,512                                                         
84367A  F4289  0147-12-1565          19,828          19,828          42,292                                                         
84365A  F4289  0293-12-1565           2,968           2,968          14,842                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              180,196         180,196         466,204                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              773,192       1,338,472       1,624,480                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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