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                                                                                   
                                                                                                                                    
                                                                                                                                    
SAG HARBOR UFSD                        580305020000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-3060           1,965          24,087          24,087                                                         
84186A  F4129  0180-09-3060             290           2,900           2,900                                                         
84367A  F4289  0147-09-3060           2,354          23,536          23,536                                                         
84318X  F4289  0292-09-3060              24             237             237                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                4,633          50,760          50,760                                                         
                                                                                                                                    
        F3289  7095-10-0001           5,000           5,000           5,000                                                         
84010A  F4126  0021-10-1190          16,181          16,181          20,226                                                         
84186A  F4129  0180-10-1190             530             530           2,651                                                         
84027A  F4256  0032-10-0902         127,456         127,456         208,495                                                         
84173A  F4256  0033-10-0902           1,717           1,717           5,027                                                         
84367A  F4289  0147-10-1190           4,657          23,286          23,286                                                         
84318X  F4289  0292-10-1190              40             201             201                                                         
84365A  F4289  0293-10-3060           2,116           2,116          10,581                                                         
84391A  F4289  5032-10-0902          20,198          20,198         100,993                                                         
84392A  F4289  5033-10-0902             931           4,658           4,658                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              178,826         201,343         381,118                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              183,459         252,103         431,878                                                         
PROJECT COUNT     14                                                                                                                
                                                                                                       
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