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                                                                                   
                                                                                                                                    
                                                                                                                                    
MONTAUK UFSD                           580306020000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7387          12,825          42,525          42,525                                                         
84010A  F4126  0021-09-3065          54,274          67,842          67,842                                                         
84186A  F4129  0180-09-3065           1,245           1,556           1,556                                                         
84027A  F4256  0032-09-0903          55,010          68,762          68,762                                                         
84173A  F4256  0033-09-0903           3,508           4,384           4,384                                                         
84367A  F4289  0147-09-3065           9,580          11,974          11,974                                                         
84318X  F4289  0292-09-3065             523             653             653                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              136,965         197,696         197,696                                                         
                                                                                                                                    
84394   A4285  5000-10-3065         133,307         148,119         148,119                                                         
        F3289  0409-10-7387          21,262          40,500          40,500                                                         
84010A  F4126  0021-10-3065          58,439          58,439          58,439                                                         
84186A  F4129  0180-10-3065           1,718           1,718           1,718                                                         
84027A  F4256  0032-10-0903          66,009          66,009          66,009                                                         
84173A  F4256  0033-10-0903           3,965           3,965           3,965                                                         
84367A  F4289  0147-10-3065          11,858          11,858          11,858                                                         
84318X  F4289  0292-10-3065             567             567             567                                                         
84391A  F4289  5032-10-0903           5,932           5,932          29,660                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              303,057         337,107         360,835                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              440,022         534,803         558,531                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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