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                                                                                   
                                                                                                                                    
                                                                                                                                    
WYANDANCH UFSD                         580109020000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7671          84,603         429,005         429,005                                                         
        F3289  0436-09-0007          37,369          49,869          49,869                                                         
        F3289  0544-09-7026           7,280           9,508           9,508                                                         
        F3289  0644-09-0032          22,700          88,400          88,400                                                         
84298A  F4128  0002-09-2955             868           4,309           4,309                                                         
84186A  F4129  0180-09-2955           1,359          15,110          15,110                                                         
84173A  F4256  0033-09-0877          21,752          32,141          32,141                                                         
84010   F4289  0011-09-0012         949,656       1,299,656       1,299,656                                                         
84367A  F4289  0147-09-2955         152,144         192,245         192,245                                                         
84365   F4289  0193-09-0017           9,605          15,605          15,605                                                         
84318X  F4289  0292-09-2955           6,730           8,366           8,366                                                         
84365A  F4289  0293-09-2955          44,184          55,229          55,229                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            1,338,250       2,199,443       2,199,443                                                         
                                                                                                                                    
        F3289  0409-10-7671         214,502         214,502         427,943                                                         
84010A  F4126  0021-10-2955         143,656         143,656         718,283                                                         
84010   F4289  0011-10-2190          17,000          20,240          85,000                                                         
84377A  F4289  0123-10-8000          98,932          98,932          98,932                                                         
84367A  F4289  0147-10-2955          36,154          98,549         180,774                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              510,244         575,879       1,510,932                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,848,494       2,775,322       3,710,375                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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