NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
WEST BABYLON UFSD                      580102030000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7502-06-0001           7,268           9,768           9,768                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS                7,268           9,768           9,768                                                         
                                                                                                                                    
        F3289  0635-09-8003          12,055          24,555          24,555                                                         
        F3289  7148-09-0001          15,000          20,000          20,000                                                         
84010A  F4126  0021-09-2925          97,171         344,725         344,725                                                         
84027A  F4256  0032-09-0871         220,406         950,389         950,389                                                         
84367A  F4289  0147-09-2925          95,209         124,966         124,966                                                         
84318X  F4289  0292-09-2925           1,383           2,000           2,000                                                         
84365A  F4289  0293-09-2925          13,346          20,494          20,494                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              454,570       1,487,129       1,487,129                                                         
                                                                                                                                    
84394   A4285  5000-10-2925       2,895,394       2,895,394       3,217,105                                                         
        F3289  0635-10-8003          12,045          15,693          24,091                                                         
84010A  F4126  0021-10-2925         203,705         234,602         277,555                                                         
84186A  F4129  0180-10-2925          12,150          13,515          16,822                                                         
84027A  F4256  0032-10-0871         773,261         852,657       1,099,436                                                         
84173A  F4256  0033-10-0871          52,831          64,807          72,008                                                         
84367A  F4289  0147-10-2925          30,948         110,274         156,548                                                         
84318X  F4289  0292-10-2925             526           3,392           3,769                                                         
84365A  F4289  0293-10-2925           7,483          13,973          21,942                                                         
84391A  F4289  5032-10-0871         381,064         405,081         515,577                                                         
84392A  F4289  5033-10-0871           4,756           4,756          23,781                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            4,374,163       4,614,144       5,428,634                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            4,836,001       6,111,041       6,925,531                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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