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                                                                                   
                                                                                                                                    
                                                                                                                                    
BETHPAGE UFSD                          280521030000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84027A  F4256  0032-10-0470          16,613         662,745         662,745                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               16,613         662,745         662,745                                                         
                                                                                                                                    
84394   A4285  5000-11-1710         535,622         535,622         535,622                                                         
84010A  F4126  0021-11-1710          89,963         115,100         115,100                                                         
84186A  F4129  0180-11-1710              84             105             105                                                         
84027A  F4256  0032-11-0470         600,538         743,085         743,085                                                         
84173A  F4256  0033-11-0470          23,292          33,368          33,368                                                         
84367A  F4289  0147-11-1710          77,135          99,465          99,465                                                         
84365   F4289  0149-11-1710          19,607          28,195          28,195                                                         
84318X  F4289  0292-11-1710             494             678             678                                                         
84391A  F4289  5032-11-0470         311,166         389,579         389,579                                                         
84392A  F4289  5033-11-0470          16,558          20,700          20,700                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,674,459       1,965,897       1,965,897                                                         
                                                                                                                                    
84010A  F4126  0021-12-1710          24,011          24,011         120,057                                                         
84027A  F4256  0032-12-0470         122,464         122,464         612,320                                                         
84173A  F4256  0033-12-0470           8,513           8,513          42,568                                                         
84367A  F4289  0147-12-1710          17,357          17,357          98,976                                                         
84365   F4289  0149-12-1710           8,905           8,905          44,525                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              181,250         181,250         918,446                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,872,322       2,809,892       3,547,088                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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