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                                                                                   
                                                                                                                                    
                                                                                                                                    
BAYPORT-BLUE POINT UFSD                580505020000   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  0021-09-3130          44,801          57,175          57,175                                                         
84186A  F4129  0180-09-3130           4,900           6,124           6,124                                                         
84027A  F4256  0032-09-0922         366,399         457,998         457,998                                                         
84173A  F4256  0033-09-0922          15,376          19,220          19,220                                                         
84367A  F4289  0147-09-3130          38,063          49,889          49,889                                                         
84318X  F4289  0292-09-3130             413             532             532                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              469,952         590,938         590,938                                                         
                                                                                                                                    
        F3289  7114-10-0001             750             750           3,000                                                         
84010A  F4126  0021-10-3130          12,155          12,155          60,779                                                         
84186A  F4129  0180-10-3130           1,310           1,310           6,553                                                         
84027A  F4256  0032-10-0922          94,867          94,867         474,335                                                         
84173A  F4256  0033-10-0922           3,835           3,835          24,658                                                         
84367A  F4289  0147-10-3130          11,685          11,685          58,427                                                         
84318X  F4289  0292-10-3130             118             118             590                                                         
84391A  F4289  5032-10-0922          51,599          51,599         257,997                                                         
84392A  F4289  5033-10-0922           2,380           2,380          11,900                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              178,699         178,699         898,239                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              648,651         769,637       1,489,177                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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