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                                                                                   
                                                                                                                                    
                                                                                                                                    
BRENTWOOD UFSD                         580512030000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7057         334,039       3,340,390       3,340,390                                                         
        F3289  0425-09-0006          28,135         144,852         144,852                                                         
        F3289  0640-09-3150          19,383          93,527          93,527                                                         
        F3289  0663-09-0026          10,521          50,043          50,043                                                         
84010A  F4126  0021-09-3150         402,816       3,625,135       3,625,135                                                         
84186A  F4129  0180-09-3150           9,880          78,981          78,981                                                         
84027A  F4256  0032-09-0927       1,014,270       4,907,160       4,907,160                                                         
84173A  F4256  0033-09-0927          49,849         408,843         408,843                                                         
84048   F4277  8000-09-0079          11,066         112,542         112,542                                                         
84010   F4289  0011-09-2026         315,545         395,545         395,545                                                         
84377A  F4289  0123-09-0040          67,133         118,417         118,417                                                         
84367A  F4289  0147-09-3150          90,130         689,473         689,473                                                         
84287   F4289  0187-09-4009         107,905         713,660         713,660                                                         
84196A  F4289  0212-09-3150          14,519         123,341         123,341                                                         
84318X  F4289  0292-09-3150           7,369          34,417          34,417                                                         
84365A  F4289  0293-09-3150          91,580         794,580         794,580                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            2,574,140      15,630,906      15,630,906                                                         
                                                                                                                                    
84394   A4285  5000-10-3150       8,938,339      14,266,309      14,266,309                                                         
        F3289  0409-10-7057       1,906,821       2,780,506       3,340,390                                                         
        F3289  0640-10-3150          73,763          91,556          91,556                                                         
84010A  F4126  0021-10-3150       2,378,156       2,378,156       3,440,160                                                         
84186A  F4129  0180-10-3150          53,183          53,183          82,369                                                         
84027A  F4256  0032-10-0927       3,254,946       3,254,946       5,654,779                                                         
84173A  F4256  0033-10-0927         219,344         219,344         408,937                                                         
84048   F4277  8000-10-0079          92,455          92,455         113,623                                                         
84397   F4285  5425-10-0006          87,548          87,548         131,368                                                         
84010   F4289  0011-10-2026         209,661         209,661         335,000                                                         
84010   F4289  0011-10-3061          21,875          21,875          87,498                                                         
84377A  F4289  0123-10-2103          21,250          21,250          85,000                                                         
84367A  F4289  0147-10-3150         470,657         470,657         668,906                                                         
84287   F4289  0187-10-4009         597,969         597,969         718,629                                                         
84196A  F4289  0212-10-3150          98,561          98,561         125,000                                                         
84318X  F4289  0292-10-3150          26,083          26,083          32,182                                                         
84365A  F4289  0293-10-3150         531,346         531,346         742,226                                                         
84389A  F4289  5021-10-3150         876,200         876,200       1,801,004                                                         
84391A  F4289  5032-10-0927       1,369,873       1,369,873       2,194,867                                                         
84392A  F4289  5033-10-0927          76,320          76,320         101,237                                                         
84387   F4289  5212-10-3150          36,848          36,848          61,049                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           21,341,198      27,560,646      34,482,089                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           23,915,338      43,191,552      50,112,995                                                         
PROJECT COUNT     37                                                                                                                
                                                                                                       
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