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                                                                                   
                                                                                                                                    
                                                                                                                                    
EAST WILLISTON UFSD                    280402030000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
        F3289  7452-05-0001           6,589           9,089           9,089                                                         
                                                                                                                                    
TOTAL FOR 05  PROJECTS                6,589           9,089           9,089                                                         
                                                                                                                                    
84394   A4285  5000-11-1625          18,076         180,733         180,733                                                         
84010A  F4126  0021-11-1625          10,184          34,107          34,107                                                         
84186A  F4129  0180-11-1625           3,508           4,475           4,475                                                         
84027A  F4256  0032-11-0445          56,226         315,340         315,340                                                         
84173A  F4256  0033-11-0445           1,398          13,971          13,971                                                         
84367A  F4289  0147-11-1625          14,166          49,046          49,046                                                         
84365   F4289  0149-11-1625             900          24,041          24,041                                                         
84318X  F4289  0292-11-1625              43             428             428                                                         
84391A  F4289  5032-11-0445         130,078         245,123         245,123                                                         
84392A  F4289  5033-11-0445           1,088           8,990           8,990                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              235,667         876,254         876,254                                                         
                                                                                                                                    
        F3289  0425-12-0025          12,680          12,680          39,382                                                         
84010A  F4126  0021-12-1625          27,760          27,760          44,902                                                         
84027A  F4256  0032-12-0445         262,653         262,653         339,040                                                         
84173A  F4256  0033-12-0445          10,947          10,947          14,228                                                         
84410   F4287  5400-12-1625         136,145         136,145         153,508                                                         
84367A  F4289  0147-12-1625          16,165          16,165          42,349                                                         
84365   F4289  0149-12-1625           5,935           5,935          34,409                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              472,285         472,285         667,818                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              714,541       1,357,628       1,553,161                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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