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                                                                                   
                                                                                                                                    
                                                                                                                                    
COLD SPRING HARBOR CSD                 580402060000   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  0021-09-3075          23,888          31,688          31,688                                                         
84186A  F4129  0180-09-3075           4,091           5,099           5,099                                                         
84027A  F4256  0032-09-0905         301,836         357,519         357,519                                                         
84173A  F4256  0033-09-0905           6,734           8,426           8,426                                                         
84367A  F4289  0147-09-3075          28,757          36,391          36,391                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              365,306         439,123         439,123                                                         
                                                                                                                                    
84186A  F4129  0180-10-3075           1,046           1,046           5,497                                                         
84027A  F4256  0032-10-0905          80,019         105,532         400,097                                                         
84173A  F4256  0033-10-0905           8,093           8,093           8,093                                                         
84367A  F4289  0147-10-3075           7,522           7,522          37,613                                                         
84391A  F4289  5032-10-0905          41,146          41,146         205,730                                                         
84392A  F4289  5033-10-0905           1,897           1,897           9,489                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              139,723         165,236         666,519                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              505,029         604,359       1,105,642                                                         
PROJECT COUNT     11                                                                                                                
                                                                                                       
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