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                                                                                   
                                                                                                                                    
                                                                                                                                    
NORTHPORT-EAST NORTHPORT UFSD          580404030000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7429          18,756          67,346          67,346                                                         
84010A  F4126  0021-09-3085         104,150         293,224         293,224                                                         
84027A  F4256  0032-09-0907         271,097       1,262,205       1,262,205                                                         
84173A  F4256  0033-09-0907           7,085          70,844          70,844                                                         
84367A  F4289  0147-09-3085         125,735         170,200         170,200                                                         
84365A  F4289  0149-09-3085           9,923          23,756          23,756                                                         
84318X  F4289  0292-09-3085           1,479           2,002           2,002                                                         
84365A  F4289  0293-09-3085           9,282          17,292          17,292                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              547,507       1,906,869       1,906,869                                                         
                                                                                                                                    
84394   A4285  5000-10-3085       1,126,585       1,666,716       1,666,716                                                         
        F3289  0409-10-7429          33,686          44,532          67,372                                                         
84010A  F4126  0021-10-3085          81,758          81,758         242,650                                                         
84186A  F4129  0180-10-3085           5,252           6,070          26,405                                                         
84027A  F4256  0032-10-0907         944,695       1,195,904       1,328,783                                                         
84173A  F4256  0033-10-0907          61,299          61,299          70,106                                                         
84367A  F4289  0147-10-3085          84,504          84,594         174,874                                                         
84365   F4289  0149-10-3085           1,552           1,552           7,764                                                         
84318X  F4289  0292-10-3085             448             448           4,221                                                         
84365A  F4289  0293-10-3085           2,846           2,846          19,013                                                         
84391A  F4289  5032-10-0907         610,393         610,393         725,767                                                         
84392A  F4289  5033-10-0907          30,128          30,128          33,476                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,983,146       3,786,240       4,367,147                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,530,653       5,693,109       6,274,016                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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