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                                                                                   
                                                                                                                                    
                                                                                                                                    
COPIAGUE UFSD                          580105030000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7483-06-0001           7,500          10,000          10,000                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS                7,500          10,000          10,000                                                         
                                                                                                                                    
        F3289  0409-09-7128          28,184         281,838         281,838                                                         
        F3289  0560-09-0035           7,905          83,118          83,118                                                         
        F3289  0635-09-8007           2,500          25,000          25,000                                                         
        F3289  0640-09-2940          14,030         140,292         140,292                                                         
        F3289  0644-09-0020          17,612         176,120         176,120                                                         
84010A  F4126  0021-09-2940         611,553         766,533         766,533                                                         
84010   F4289  0011-09-2040           5,000          50,000          50,000                                                         
84367A  F4289  0147-09-2940          18,545         185,445         185,445                                                         
84365A  F4289  0149-09-2940           2,093          20,923          20,923                                                         
84318X  F4289  0292-09-2940             738           7,377           7,377                                                         
84365A  F4289  0293-09-2940          11,435         134,805         134,805                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              719,595       1,871,451       1,871,451                                                         
                                                                                                                                    
84394   A4285  5000-10-2940       2,467,013       2,467,013       5,082,832                                                         
        F3289  0409-10-7128         266,539         347,493         386,104                                                         
        F3289  0635-10-8007          12,500          13,755          25,000                                                         
        F3289  0640-10-2940          35,073         110,478         122,754                                                         
84010A  F4126  0021-10-2940         550,140         550,140         736,216                                                         
84186A  F4129  0180-10-2940           3,629          16,332          18,147                                                         
84027A  F4256  0032-10-0874       1,067,624       1,067,952       1,217,952                                                         
84173A  F4256  0033-10-0874          12,320          36,217          61,604                                                         
84010   F4289  0011-10-3064           7,500           7,500          37,500                                                         
84367A  F4289  0147-10-2940         145,242         145,242         185,242                                                         
84318X  F4289  0292-10-2940           5,629           5,629           7,148                                                         
84365A  F4289  0293-10-2940          95,260          95,260         125,260                                                         
84389A  F4289  5021-10-2940         146,533         146,533         247,208                                                         
84391A  F4289  5032-10-0874         417,614         417,614         593,924                                                         
84392A  F4289  5033-10-0874          20,107          20,107          27,395                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            5,252,723       5,447,265       8,874,286                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            5,979,818       7,328,716      10,755,737                                                         
PROJECT COUNT     27                                                                                                                
                                                                                                       
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