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                                                                                   
                                                                                                                                    
                                                                                                                                    
MIDDLE COUNTRY CSD                     580211060000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7375         161,732       1,334,847       1,334,847                                                         
        F3289  0425-09-0060         108,583         145,833         145,833                                                         
        F3289  0663-09-0151          54,785          73,535          73,535                                                         
84010A  F4126  0021-09-3275         414,689         862,829         862,829                                                         
84186A  F4129  0180-09-3275          44,886          52,122          52,122                                                         
84027A  F4256  0031-09-2887           1,798          10,498          10,498                                                         
84027A  F4256  0032-09-0887         996,228       2,365,028       2,365,028                                                         
84173A  F4256  0033-09-0887          42,276         133,777         133,777                                                         
84367A  F4289  0147-09-3275          67,892         305,301         305,301                                                         
84318X  F4289  0292-09-3275           1,040           2,493           2,493                                                         
84365A  F4289  0293-09-3275          19,004          29,611          29,611                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            1,912,913       5,315,874       5,315,874                                                         
                                                                                                                                    
84394   A4285  5000-10-3275       7,123,607       9,373,432       9,373,432                                                         
        F3289  0409-10-7375         667,423         873,059       1,334,847                                                         
        F3289  7195-10-0001           1,250           1,250           5,000                                                         
84010A  F4126  0021-10-3275         230,877         230,877         595,379                                                         
84186A  F4129  0180-10-3275           6,541           6,541          40,886                                                         
84027A  F4256  0032-10-0887       1,333,320       1,333,320       2,497,668                                                         
84173A  F4256  0033-10-0887          84,630         127,360         127,360                                                         
84397   F4285  5425-10-0060          45,109          45,109         120,655                                                         
84367A  F4289  0147-10-3275         187,566         187,566         475,370                                                         
84318X  F4289  0292-10-3275             934             934           9,346                                                         
84365A  F4289  0293-10-3275          22,172          22,172         117,331                                                         
84391A  F4289  5032-10-0887         366,060         366,060       1,186,492                                                         
84392A  F4289  5033-10-0887          10,909          10,909          54,549                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           10,080,398      12,578,589      15,938,315                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           11,993,311      17,894,463      21,254,189                                                         
PROJECT COUNT     24                                                                                                                
                                                                                                       
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