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                                                                                   
                                                                                                                                    
                                                                                                                                    
DEER PARK UFSD                         580107030000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7140         174,193         472,326         472,326                                                         
        F3289  0544-09-7142           7,497           9,995           9,995                                                         
        F3289  7284-09-0001           1,125           1,500           1,500                                                         
84010A  F4126  0021-09-2950         165,081         381,428         381,428                                                         
84298A  F4128  0002-09-2950             778           1,053           1,053                                                         
84186A  F4129  0180-09-2950           3,400           6,497           6,497                                                         
84027A  F4256  0032-09-0876         436,997         879,015         879,015                                                         
84173A  F4256  0033-09-0876          28,765          57,640          57,640                                                         
84367A  F4289  0147-09-2950          75,612         150,560         150,560                                                         
84365A  F4289  0149-09-2950          33,440          33,440          33,440                                                         
84318X  F4289  0292-09-2950           3,339           4,073           4,073                                                         
84365A  F4289  0293-09-2950          20,496          24,943          24,943                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              950,723       2,022,470       2,022,470                                                         
                                                                                                                                    
84394   A4285  5000-10-2950       1,129,883       1,129,883       2,131,918                                                         
        F3289  0409-10-7140         236,163         315,460         472,326                                                         
84010A  F4126  0021-10-2950         243,242         243,242         413,268                                                         
84186A  F4129  0180-10-2950           2,860           2,860          27,014                                                         
84027A  F4256  0032-10-0876         538,728         538,728         915,760                                                         
84173A  F4256  0033-10-0876          11,118          11,118          55,591                                                         
84323A  F4256  1035-10-2001           2,000           2,000          10,000                                                         
84367A  F4289  0147-10-2950          50,738          50,738         160,482                                                         
84318X  F4289  0292-10-2950             682             682           4,626                                                         
84365A  F4289  0293-10-2950           4,512           4,512          22,562                                                         
84389A  F4289  5021-10-2950         124,350         124,350         173,785                                                         
84391A  F4289  5032-10-0876         275,212         275,212         489,446                                                         
84392A  F4289  5033-10-0876           4,529           4,529          22,645                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,624,017       2,703,314       4,899,423                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,574,740       4,725,784       6,921,893                                                         
PROJECT COUNT     25                                                                                                                
                                                                                                       
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