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                                                                                   
                                                                                                                                    
                                                                                                                                    
AMAGANSETT UFSD                        580303020000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7012          13,500          32,400          32,400                                                         
84010A  F4126  0021-09-3050          15,391          19,238          19,238                                                         
84186A  F4129  0180-09-3050             372             464             464                                                         
84173A  F4256  0033-09-0900              16              19              19                                                         
84367A  F4289  0147-09-3050           2,985           3,731           3,731                                                         
84318X  F4289  0292-09-3050             148             185             185                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               32,412          56,037          56,037                                                         
                                                                                                                                    
84394   A4285  5000-10-3050          42,252          55,830          55,830                                                         
        F3289  0409-10-7012          16,200          29,160          32,400                                                         
84010A  F4126  0021-10-3050          15,094          16,772          16,772                                                         
84186A  F4129  0180-10-3050             340             378             378                                                         
84027A  F4256  0032-10-0900          18,245          20,273          20,273                                                         
84173A  F4256  0033-10-0900               9              10              10                                                         
84367A  F4289  0147-10-3050           3,323           3,693           3,693                                                         
84318X  F4289  0292-10-3050             146             163             163                                                         
84389A  F4289  5021-10-3050           6,101           6,101           6,779                                                         
84391A  F4289  5032-10-0900           7,972           7,972           8,858                                                         
84392A  F4289  5033-10-0900             368             368             409                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              110,050         140,720         145,565                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              142,462         196,757         201,602                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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