NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/12/13                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
VALLEY STREAM 30 UFSD                  280230020000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84010A  F4126  0021-12-1590          49,794         150,011         150,011                                                         
84027A  F4256  0032-12-0438          74,766         344,008         344,008                                                         
84173A  F4256  0033-12-0438           2,325           7,458           7,458                                                         
84410   F4287  5400-12-1590         156,141         229,411         229,411                                                         
84367A  F4289  0147-12-1590          13,251          33,396          33,396                                                         
84365A  F4289  0293-12-1590           8,382          13,319          13,319                                                         
84395A  F4289  5500-12-1590           4,000           4,000           4,000                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              308,659         781,603         781,603                                                         
                                                                                                                                    
        F3289  0438-13-0067         122,008         122,008         200,000                                                         
84010A  F4126  0021-13-1590          83,744          83,744         189,144                                                         
84027A  F4256  0032-13-0438         195,759         255,421         255,421                                                         
84173A  F4256  0033-13-0438           3,918           9,326           9,326                                                         
84367A  F4289  0147-13-1590          20,545          20,545          59,875                                                         
84365   F4289  0149-13-0247           8,815           8,815          44,075                                                         
84365A  F4289  0293-13-1590           7,191           7,191          44,875                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              441,980         507,050         802,716                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              750,639       1,288,653       1,584,319                                                         
PROJECT COUNT     14                                                                                                                
                                                                                                       
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