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                                                                                   
                                                                                                                                    
                                                                                                                                    
THREE VILLAGE CSD                      580201060000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0663-09-0039          34,432          75,000          75,000                                                         
84010A  F4126  0021-09-2960          53,663         213,270         213,270                                                         
84298A  F4128  0002-09-2960           1,532           1,975           1,975                                                         
84186A  F4129  0180-09-2960           2,726          24,510          24,510                                                         
84027A  F4256  0032-09-0878         322,031       1,486,918       1,486,918                                                         
84173A  F4256  0033-09-0878          50,893          64,099          64,099                                                         
84367A  F4289  0147-09-2960          37,867         177,598         177,598                                                         
94004   F4289  0270-09-0156          29,637          38,837          38,837                                                         
84318X  F4289  0292-09-2960           1,293           1,691           1,691                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              534,074       2,083,898       2,083,898                                                         
                                                                                                                                    
84394   A4285  5000-10-2960       4,256,800       5,153,526       5,726,140                                                         
84010A  F4126  0021-10-2960          63,403         128,966         174,955                                                         
84186A  F4129  0180-10-2960           4,306           4,306          23,572                                                         
84027A  F4256  0032-10-0878         294,386       1,292,200       1,491,931                                                         
84173A  F4256  0033-10-0878          11,297          11,297          56,485                                                         
84397   F4285  5663-10-0039           8,179           8,179          15,214                                                         
84367A  F4289  0147-10-2960          68,521         116,040         176,616                                                         
94004   F4289  0270-10-0156           9,518           9,518          47,592                                                         
84318X  F4289  0292-10-2960             339             339           2,021                                                         
84391A  F4289  5032-10-0878         548,946         548,946         851,487                                                         
84392A  F4289  5033-10-0878          27,126          27,126          39,289                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            5,292,821       7,300,443       8,605,302                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            5,826,895       9,384,341      10,689,200                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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