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                                                                                   
                                                                                                                                    
                                                                                                                                    
FARMINGDALE UFSD                       280522030000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
        F3289  7555-10-0001           4,520           6,374           6,374                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS                4,520           6,374           6,374                                                         
                                                                                                                                    
84394   A4285  5000-11-1715       1,100,093       1,100,093       1,100,093                                                         
        F3289  0409-11-7188         202,979         412,576         412,576                                                         
        F3289  0647-11-0018          36,142          48,642          48,642                                                         
84010A  F4126  0021-11-1715         142,597         189,403         189,403                                                         
84027A  F4256  0032-11-0471         910,869       1,168,462       1,168,462                                                         
84173A  F4256  0033-11-0471          53,094          72,217          72,217                                                         
84048   F4277  8000-11-0091          15,482          21,014          21,014                                                         
84010   F4289  0011-11-2054          41,889          53,889          53,889                                                         
84367A  F4289  0147-11-1715         156,732         196,422         196,422                                                         
84365   F4289  0149-11-1715          17,984          25,629          25,629                                                         
84196A  F4289  0212-11-3903           9,466          12,655          12,655                                                         
84365A  F4289  0293-11-1715           8,181          14,375          14,375                                                         
84391A  F4289  5032-11-0471         615,821         780,947         780,947                                                         
84392A  F4289  5033-11-0471          36,877          47,651          47,651                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            3,348,206       4,143,975       4,143,975                                                         
                                                                                                                                    
        F3289  0409-12-7188         209,597         209,597         419,194                                                         
        F3289  0425-12-0030           9,973           9,973          39,894                                                         
        F3289  0647-12-0018          12,500          12,500          50,000                                                         
84010A  F4126  0021-12-1715          46,026          46,026         230,132                                                         
84027A  F4256  0032-12-0471         273,239         273,239       1,374,836                                                         
84173A  F4256  0033-12-0471          26,417          26,417         151,281                                                         
84048   F4277  8000-12-0091           6,605           6,605          33,028                                                         
84010   F4289  0011-12-2166           7,910           7,910          39,550                                                         
84367A  F4289  0147-12-1715          36,487          36,487         194,464                                                         
84365A  F4289  0293-12-1715           5,822           6,559          60,087                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              634,576         635,313       2,592,466                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,987,302       4,785,662       6,742,815                                                         
PROJECT COUNT     25                                                                                                                
                                                                                                       
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