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                                                                                   
                                                                                                                                    
                                                                                                                                    
MT SINAI UFSD                          580207020000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-2985          87,499         111,916         111,916                                                         
84186A  F4129  0180-09-2985           7,069           8,880           8,880                                                         
84027A  F4256  0032-09-0884         336,628         428,341         428,341                                                         
84173A  F4256  0033-09-0884          17,744          22,181          22,181                                                         
84367A  F4289  0147-09-2985          51,400          66,367          66,367                                                         
84318X  F4289  0292-09-2985           2,574           2,724           2,724                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              502,914         640,409         640,409                                                         
                                                                                                                                    
84394   A4285  5000-10-2985       2,076,940       2,442,209       2,442,209                                                         
84010A  F4126  0021-10-2985          18,820          18,820          94,359                                                         
84186A  F4129  0180-10-2985           1,449           1,449           7,249                                                         
84027A  F4256  0032-10-0884          98,396          98,396         491,984                                                         
84173A  F4256  0033-10-0884           4,711           4,711          23,559                                                         
84367A  F4289  0147-10-2985          10,662          10,662          53,313                                                         
84391A  F4289  5032-10-0884          53,530          53,530         267,654                                                         
84392A  F4289  5033-10-0884           2,469           2,469          12,345                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,266,977       2,632,246       3,392,672                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,769,891       3,272,655       4,033,081                                                         
PROJECT COUNT     14                                                                                                                
                                                                                                       
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