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                                                                                   
                                                                                                                                    
                                                                                                                                    
NORTH BABYLON UFSD                     580103030000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0663-09-0017          55,019          73,759          73,759                                                         
84010A  F4126  0021-09-2930         168,735         420,057         420,057                                                         
84298A  F4128  0002-09-2930             103             129             129                                                         
84186A  F4129  0180-09-2930          14,456          17,643          17,643                                                         
84027A  F4256  0032-09-0872         377,617       1,082,999       1,082,999                                                         
84173A  F4256  0033-09-0872          33,493          42,284          42,284                                                         
84367A  F4289  0147-09-2930          49,577         186,632         186,632                                                         
84365A  F4289  0149-09-2930          15,991          22,811          22,811                                                         
84318X  F4289  0292-09-2930           3,158           3,873           3,873                                                         
84365A  F4289  0293-09-2930          26,823          31,445          31,445                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              744,972       1,881,632       1,881,632                                                         
                                                                                                                                    
84394   A4285  5000-10-2930       3,508,954       4,386,193       4,386,193                                                         
84010A  F4126  0021-10-2930         255,376         255,376         401,960                                                         
84186A  F4129  0180-10-2930           2,991           2,991          14,956                                                         
84027A  F4256  0032-10-0872         810,769         810,769       1,084,670                                                         
84173A  F4256  0033-10-0872           8,381          42,930          42,930                                                         
84010   F4289  0011-10-3084           5,000           5,000          25,000                                                         
84367A  F4289  0147-10-2930          34,713          90,389         173,567                                                         
84365   F4289  0149-10-2930           2,257           2,257          11,289                                                         
84318X  F4289  0292-10-2930             716             716           3,581                                                         
84365A  F4289  0293-10-2930           7,427           7,427          37,137                                                         
84389A  F4289  5021-10-2930          55,418          55,418         108,927                                                         
84391A  F4289  5032-10-0872         227,897         227,897         559,566                                                         
84392A  F4289  5033-10-0872           5,162           5,162          25,810                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            4,925,061       5,892,525       6,875,586                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            5,670,033       7,774,157       8,757,218                                                         
PROJECT COUNT     23                                                                                                                
                                                                                                       
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