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                                                                                   
                                                                                                                                    
                                                                                                                                    
ROCKY POINT UFSD                       580209020000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7508          25,921         201,138         201,138                                                         
        F3289  0663-09-0042           3,513          61,949          61,949                                                         
84010A  F4126  0021-09-2995          35,442         347,645         347,645                                                         
84298A  F4128  0002-09-2995             735           1,109           1,109                                                         
84186A  F4129  0180-09-2995             297          11,529          11,529                                                         
84027A  F4256  0032-09-0886          66,922         669,265         669,265                                                         
84173A  F4256  0033-09-0886           4,357          43,567          43,567                                                         
84367A  F4289  0147-09-2995           2,769          72,633          72,633                                                         
84365A  F4289  0293-09-2995           5,476           7,625           7,625                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              145,432       1,416,460       1,416,460                                                         
                                                                                                                                    
84394   A4285  5000-10-2995       1,100,056       1,100,056       1,911,781                                                         
        F3289  0409-10-7508         101,250         121,500         189,844                                                         
84010A  F4126  0021-10-2995         194,995         194,995         298,621                                                         
84186A  F4129  0180-10-2995           4,991           4,991          11,359                                                         
84027A  F4256  0031-10-5506          20,000          20,000         100,000                                                         
84027A  F4256  0032-10-0886         537,901         537,901         694,583                                                         
84173A  F4256  0033-10-0886          38,866          38,866          43,185                                                         
84367A  F4289  0147-10-2995          46,588          46,588         109,709                                                         
84365   F4289  0149-10-2995          12,441          12,441          26,150                                                         
84318X  F4289  0292-10-2995             776           1,201           3,884                                                         
84365A  F4289  0293-10-2995           3,288           3,288          16,440                                                         
84389A  F4289  5021-10-2995         100,281         100,281         118,117                                                         
84391A  F4289  5032-10-0886         279,555         279,555         383,931                                                         
84392A  F4289  5033-10-0886          13,842          13,842          17,709                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,454,830       2,475,505       3,925,313                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,600,262       3,891,965       5,341,773                                                         
PROJECT COUNT     23                                                                                                                
                                                                                                       
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