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                                                                                   
                                                                                                                                    
                                                                                                                                    
SOUTH HUNTINGTON UFSD                  580413030000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7521          94,500         286,200         286,200                                                         
        F3289  0425-09-0102          21,053         124,553         124,553                                                         
        F3289  0544-09-7092           4,630           7,970           7,970                                                         
        F3289  0635-09-8000           8,230          20,730          20,730                                                         
84010A  F4126  0021-09-3105         222,483         692,692         692,692                                                         
84186A  F4129  0180-09-3105          12,934          29,918          29,918                                                         
84027A  F4256  0032-09-0915         784,299       1,804,299       1,804,299                                                         
84173A  F4256  0033-09-0915          35,255          60,076          60,076                                                         
84367A  F4289  0147-09-3105          50,107         171,343         171,343                                                         
84318X  F4289  0292-09-3105           1,342           6,786           6,786                                                         
84365A  F4289  0293-09-3105          25,835          97,979          97,979                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            1,260,668       3,302,546       3,302,546                                                         
                                                                                                                                    
84394   A4285  5000-10-3105       2,052,654       2,052,654       2,792,305                                                         
        F3289  0409-10-7521         143,100         143,100         286,200                                                         
        F3289  0635-10-8000          12,500          12,500          25,000                                                         
84010A  F4126  0021-10-3105         426,115         426,115         622,008                                                         
84186A  F4129  0180-10-3105           8,425           8,425          27,737                                                         
84027A  F4256  0032-10-0915         606,863         606,863       1,647,977                                                         
84173A  F4256  0033-10-0915          19,821          19,821         163,184                                                         
84397   F4285  5425-10-0102          71,202          78,562          91,500                                                         
84010   F4289  0011-10-3091           7,500           7,500          37,500                                                         
84367A  F4289  0147-10-3105         144,058         144,058         226,446                                                         
84318X  F4289  0292-10-3105           3,023           3,023           6,039                                                         
84365A  F4289  0293-10-3105          68,309          68,309         160,150                                                         
84389A  F4289  5021-10-3105          42,137          42,137         135,102                                                         
84391A  F4289  5032-10-0915         517,619         517,619         952,831                                                         
84392A  F4289  5033-10-0915          34,896          34,896          43,949                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            4,158,222       4,165,582       7,217,928                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            5,418,890       7,468,128      10,520,474                                                         
PROJECT COUNT     26                                                                                                                
                                                                                                       
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