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                                                                                   
                                                                                                                                    
                                                                                                                                    
LINDENHURST UFSD                       580104030000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7457-01-0001           1,250           5,000           5,000                                                         
                                                                                                                                    
TOTAL FOR 01  PROJECTS                1,250           5,000           5,000                                                         
                                                                                                                                    
        F3289  7467-07-0001           1,791           2,388           2,388                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS                1,791           2,388           2,388                                                         
                                                                                                                                    
        F3289  0425-09-0080          16,700         167,000         167,000                                                         
        F3289  0663-09-0046           4,828          19,828          19,828                                                         
84010A  F4126  0021-09-2935         145,329         677,749         677,749                                                         
84186A  F4129  0180-09-2935           1,342          24,207          24,207                                                         
84027A  F4256  0032-09-0873         199,329       1,144,058       1,144,058                                                         
84367A  F4289  0147-09-2935          36,978         245,274         245,274                                                         
84365A  F4289  0149-09-2935           8,746          18,746          18,746                                                         
84365A  F4289  0293-09-2935           1,743          39,168          39,168                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              414,995       2,336,030       2,336,030                                                         
                                                                                                                                    
84394   A4285  5000-10-2935       4,118,830       4,754,105       4,754,105                                                         
        F3289  7182-10-0001           2,500           9,945           9,945                                                         
84010A  F4126  0021-10-2935         294,239         369,774         419,466                                                         
84186A  F4129  0180-10-2935           4,639          14,112          23,195                                                         
84027A  F4256  0032-10-0873         920,135       1,429,939       1,904,824                                                         
84173A  F4256  0033-10-0873          75,224          76,857          98,914                                                         
84397   F4285  5425-10-0080          74,484         112,783         112,783                                                         
84367A  F4289  0147-10-2935         152,781         213,480         237,200                                                         
84365   F4289  0149-10-2935           6,250          17,446          31,254                                                         
84318X  F4289  0292-10-2935             797           2,176           3,989                                                         
84365A  F4289  0293-10-2935          20,648          33,572          39,834                                                         
84391A  F4289  5032-10-0873         628,293         628,293         796,431                                                         
84392A  F4289  5033-10-0873          33,061          33,061          36,735                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            6,331,881       7,695,543       8,468,675                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            6,749,917      10,038,961      10,812,093                                                         
PROJECT COUNT     23                                                                                                                
                                                                                                       
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