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                                                                                   
                                                                                                                                    
                                                                                                                                    
LONGWOOD CSD                           580212060000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7342          87,162         962,379         962,379                                                         
        F3289  0425-09-0057          81,437         527,673         527,673                                                         
        F3289  0544-09-7008           4,560           6,724           6,724                                                         
        F3289  7443-09-0001             285             535             535                                                         
        F3289  7443-09-0002             727             977             977                                                         
84010A  F4126  0021-09-3005         105,490       1,142,425       1,142,425                                                         
84298A  F4128  0002-09-3005           2,474           4,812           4,812                                                         
84186A  F4129  0180-09-3005          26,215          36,170          36,170                                                         
84027A  F4256  0032-09-0889         297,347       1,928,515       1,928,515                                                         
84173A  F4256  0033-09-0889           2,360         152,197         152,197                                                         
84367A  F4289  0147-09-3005          39,436         394,354         394,354                                                         
84365A  F4289  0149-09-3005           1,728          51,649          51,649                                                         
84196A  F4289  0212-09-3916          29,752         118,526         118,526                                                         
84318X  F4289  0292-09-3005           1,053          10,924          10,924                                                         
84365A  F4289  0293-09-3005          12,911          57,284          57,284                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              692,937       5,395,144       5,395,144                                                         
                                                                                                                                    
84394   A4285  5000-10-3005       5,619,502       8,850,065       8,850,065                                                         
        F3289  0409-10-7342         519,914         844,328       1,004,729                                                         
        F3289  7189-10-0001             250             880             880                                                         
        F3289  7189-10-0002           1,500           6,000           6,000                                                         
84010A  F4126  0021-10-3005         455,549         837,841       1,051,108                                                         
84186A  F4129  0180-10-3005           6,353           6,353          34,186                                                         
84027A  F4256  0032-10-0889         846,220       1,255,176       3,104,633                                                         
84173A  F4256  0033-10-0889          33,128          81,178         195,754                                                         
84323A  F4256  1035-10-1005           1,999           1,999           9,999                                                         
84397   F4285  5425-10-0057         426,993         426,993         474,438                                                         
84367A  F4289  0147-10-3005         251,643         322,901         407,301                                                         
84196A  F4289  0212-10-3916          25,000         112,500         125,000                                                         
84318X  F4289  0292-10-3005           1,823           5,727          10,106                                                         
84365A  F4289  0293-10-3005          10,795          10,795          53,976                                                         
84389A  F4289  5021-10-3005         214,702         214,702         386,035                                                         
84391A  F4289  5032-10-0889         721,112         721,112       1,059,418                                                         
84392A  F4289  5033-10-0889          41,537          41,537          48,865                                                         
84387   F4289  5212-10-3916          46,681          46,681          53,495                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            9,224,701      13,786,768      16,875,988                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            9,917,638      19,181,912      22,271,132                                                         
PROJECT COUNT     33                                                                                                                
                                                                                                       
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