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                                                                                   
                                                                                                                                    
                                                                                                                                    
ISLIP UFSD                             580502020000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7049-04-0001          14,646          19,646          19,646                                                         
                                                                                                                                    
TOTAL FOR 04  PROJECTS               14,646          19,646          19,646                                                         
                                                                                                                                    
        F3289  0425-09-0042          18,544         228,817         228,817                                                         
        F3289  0425-09-3003           6,536          70,713          70,713                                                         
        F3289  0425-09-4002           5,024          71,299          71,299                                                         
        F3289  0663-09-0133           1,287          19,791          19,791                                                         
84010A  F4126  0021-09-3115         137,301         169,229         169,229                                                         
84186A  F4129  0180-09-3115           4,047           6,169           6,169                                                         
84027A  F4256  0032-09-0918          77,032         768,129         768,129                                                         
84173A  F4256  0033-09-0918          33,673          42,091          42,091                                                         
84367A  F4289  0147-09-3115          67,887          87,374          87,374                                                         
84318X  F4289  0292-09-3115           1,187           1,483           1,483                                                         
84365A  F4289  0293-09-3115          12,667          15,861          15,861                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              365,185       1,480,956       1,480,956                                                         
                                                                                                                                    
        A3060  0580-10-1124           2,867           2,867           2,867                                                         
84394   A4285  5000-10-3115       1,346,448       2,190,123       2,433,470                                                         
84010A  F4126  0021-10-3115          27,580          27,580         146,584                                                         
84186A  F4129  0180-10-3115           1,934           1,934          17,219                                                         
84027A  F4256  0032-10-0918         257,216         637,457         637,457                                                         
84173A  F4256  0033-10-0918           8,341          32,391          32,391                                                         
84397   F4285  5425-10-0042         183,757         183,757         204,175                                                         
84397   F4285  5425-10-3003          46,683          46,683          63,014                                                         
84397   F4285  5425-10-4002          52,075          52,075          64,764                                                         
84367A  F4289  0147-10-3115          19,440          19,440         164,207                                                         
84318X  F4289  0292-10-3115             265             265           1,329                                                         
84365A  F4289  0293-10-3115           3,333           3,333          16,999                                                         
84391A  F4289  5032-10-0918         164,106         164,106         380,471                                                         
84392A  F4289  5033-10-0918           3,509           3,509          17,549                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,117,554       3,365,520       4,182,496                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,497,385       4,866,122       5,683,098                                                         
PROJECT COUNT     26                                                                                                                
                                                                                                       
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