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                                                                                   
                                                                                                                                    
                                                                                                                                    
WEST ISLIP UFSD                        580509030000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7150-09-0001          42,000          56,000          56,000                                                         
84010A  F4126  0021-09-3145          31,067         115,505         115,505                                                         
84186A  F4129  0180-09-3145          10,599          14,347          14,347                                                         
84027A  F4256  0032-09-0926         358,892       1,269,873       1,269,873                                                         
84173A  F4256  0033-09-0926          39,352          50,698          50,698                                                         
84367A  F4289  0147-09-3145          30,087         123,882         123,882                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              511,997       1,630,305       1,630,305                                                         
                                                                                                                                    
84394   A4285  5000-10-3145       2,371,356       3,387,652       3,387,652                                                         
84010A  F4126  0021-10-3145          79,935         122,319         135,910                                                         
84186A  F4129  0180-10-3145           6,613          14,717          29,189                                                         
84027A  F4256  0032-10-0926         769,349       1,189,791       1,321,991                                                         
84173A  F4256  0033-10-0926          10,955          38,224          54,775                                                         
84367A  F4289  0147-10-3145          39,428         137,059         162,423                                                         
84318X  F4289  0292-10-3145             249             904           1,245                                                         
84391A  F4289  5032-10-0926         350,520         350,520         779,428                                                         
84392A  F4289  5033-10-0926          24,080          24,080          34,400                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,652,485       5,265,266       5,907,013                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            4,164,482       6,895,571       7,537,318                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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