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                                                                                   
                                                                                                                                    
                                                                                                                                    
BROOKHAVEN-COMSEWOGUE UFSD             580203020000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7123          23,220         234,630         234,630                                                         
        F3289  0544-09-7143             999           9,990           9,990                                                         
84010A  F4126  0021-09-2965          91,550         249,340         249,340                                                         
84186A  F4129  0180-09-2965           1,240          12,399          12,399                                                         
84027A  F4256  0032-09-0879          89,804         791,985         791,985                                                         
84173A  F4256  0033-09-0879           5,503          55,022          55,022                                                         
84010A  F4289  0011-09-2030          31,379          47,259          47,259                                                         
84377A  F4289  0123-09-1118           2,556          29,199          29,199                                                         
84365A  F4289  0193-09-0019          17,467          23,467          23,467                                                         
84318X  F4289  0292-09-2965           1,394           1,903           1,903                                                         
84365A  F4289  0293-09-2965          22,905          28,825          28,825                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              288,017       1,484,019       1,484,019                                                         
                                                                                                                                    
84394   A4285  5000-10-2965       1,233,600       3,410,050       3,410,050                                                         
        F3289  0409-10-7123         117,450         163,890         234,900                                                         
84010A  F4126  0021-10-2965         170,459         170,459         262,049                                                         
84186A  F4129  0180-10-2965           2,418           2,418          12,094                                                         
84027A  F4256  0032-10-0879         331,844         331,844         896,339                                                         
84173A  F4256  0033-10-0879          10,909          10,909          54,548                                                         
84010   F4289  0011-10-3062           5,000           5,000          25,000                                                         
84367A  F4289  0147-10-2965          45,604          45,604         149,151                                                         
84318X  F4289  0292-10-2965             508             508           2,544                                                         
84365A  F4289  0293-10-2965           6,410           6,410          35,004                                                         
84389A  F4289  5021-10-2965          29,333          29,333         146,669                                                         
84391A  F4289  5032-10-0879         241,084         241,084         436,898                                                         
84392A  F4289  5033-10-0879           4,030           4,030          20,152                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,198,649       4,421,539       5,685,398                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,486,666       5,905,558       7,169,417                                                         
PROJECT COUNT     24                                                                                                                
                                                                                                       
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