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                                                                                   
                                                                                                                                    
                                                                                                                                    
SOUTH COUNTRY CSD                      580235060000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7567         277,876         629,780         629,780                                                         
        F3289  0425-09-0101          54,000          72,000          72,000                                                         
        F3289  7582-09-0001           4,500           6,000           6,000                                                         
84010A  F4126  0021-09-3040         825,091       1,039,203       1,039,203                                                         
84186A  F4129  0180-09-3040           4,174           8,934           8,934                                                         
84027A  F4256  0032-09-0897         813,389       1,034,590       1,034,590                                                         
84173A  F4256  0033-09-0897          49,644          62,055          62,055                                                         
84010   F4289  0011-09-2168          35,109          45,109          45,109                                                         
84367A  F4289  0147-09-3040         228,584         281,975         281,975                                                         
84365A  F4289  0149-09-3040          24,489          31,309          31,309                                                         
84196A  F4289  0212-09-3020         100,000         125,000         125,000                                                         
84357A  F4289  0243-09-0140         206,156         245,156         245,156                                                         
84318X  F4289  0292-09-3040           8,099          10,124          10,124                                                         
84365A  F4289  0293-09-3040          26,211          34,759          34,759                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            2,657,322       3,625,994       3,625,994                                                         
                                                                                                                                    
84394   A4285  5000-10-3040       2,354,171       2,354,171       4,607,254                                                         
        F3289  0409-10-7567         314,890         314,890         629,780                                                         
        F3289  7343-10-0001           1,500           1,500           6,000                                                         
84010A  F4126  0021-10-3040         181,449         181,449         970,030                                                         
84186A  F4129  0180-10-3040           4,160           4,160          45,565                                                         
84027A  F4256  0032-10-0897         229,534         229,534       1,147,670                                                         
84173A  F4256  0033-10-0897          12,308          12,308          61,544                                                         
84397   F4285  5425-10-0101          33,081          33,081          63,057                                                         
84367A  F4289  0147-10-3040          53,327          53,327         395,788                                                         
84365   F4289  0149-10-3040           5,026           5,026          25,134                                                         
84196A  F4289  0212-10-3020          25,000          25,000         125,000                                                         
84357A  F4289  0243-10-0140          18,071          90,359          90,359                                                         
84318X  F4289  0292-10-3040           1,761           1,761           8,808                                                         
84365A  F4289  0293-10-3040           8,589           8,589          53,371                                                         
84389A  F4289  5021-10-3040          59,165          59,165         295,829                                                         
84391A  F4289  5032-10-0897         108,083         108,083         540,419                                                         
84392A  F4289  5033-10-0897           4,985           4,985          24,927                                                         
84387   F4289  5212-10-3020           4,777           4,777          23,889                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,419,877       3,492,165       9,114,424                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            6,077,199       7,118,159      12,740,418                                                         
PROJECT COUNT     32                                                                                                                
                                                                                                       
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