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                                                                                   
                                                                                                                                    
                                                                                                                                    
CENTRAL ISLIP UFSD                     580513030000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7095         582,175       1,164,350       1,164,350                                                         
        F3289  0640-09-3155         126,399         176,919         176,919                                                         
        F3289  7403-09-0001           2,500           2,500          10,000                                                         
84010A  F4126  0021-09-3155         514,574       1,756,185       1,756,185                                                         
84186A  F4129  0180-09-3155          25,681          32,895          32,895                                                         
84027A  F4256  0032-09-0928         465,098       1,694,465       1,694,465                                                         
84173A  F4256  0033-09-0928          94,229         117,786         117,786                                                         
84010   F4289  0011-09-0055         602,307         766,522         766,522                                                         
84010   F4289  0011-09-2036         153,756         193,756         193,756                                                         
84377A  F4289  0123-09-0048          47,509          59,509          59,509                                                         
84367A  F4289  0147-09-3155         272,478         347,698         347,698                                                         
84365A  F4289  0149-09-3155          58,564          80,954          80,954                                                         
84287   F4289  0187-09-3009         174,132         217,765         217,765                                                         
84196A  F4289  0212-09-3155          80,000         100,000         100,000                                                         
84357A  F4289  0243-09-0106         312,163         390,203         390,203                                                         
84365A  F4289  0293-09-3155         173,628         227,949         227,949                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            3,685,193       7,329,456       7,336,956                                                         
                                                                                                                                    
84394   A4285  5000-10-3155       4,045,168       4,494,632       4,494,632                                                         
        F3289  0409-10-7095         582,175         730,076       1,161,774                                                         
        F3289  0640-10-3155         145,686         145,686         161,874                                                         
84010A  F4126  0021-10-3155         664,254         664,254       1,451,039                                                         
84186A  F4129  0180-10-3155           6,264           6,264          43,441                                                         
84027A  F4256  0032-10-0928         907,695         907,695       2,122,266                                                         
84173A  F4256  0033-10-0928         101,157         101,157         137,821                                                         
84010   F4289  0011-10-0055         143,220         143,220         716,100                                                         
84010   F4289  0011-10-2036          17,000          17,000          85,000                                                         
84010   F4289  0011-10-3063          12,500          12,500          62,500                                                         
84377A  F4289  0123-10-3102          24,768          24,768         123,843                                                         
84377A  F4289  0123-10-4062          18,662          18,662          93,313                                                         
84367A  F4289  0147-10-3155         186,907         186,907         422,648                                                         
84287   F4289  0187-10-5040          57,070          57,070         285,350                                                         
84196A  F4289  0212-10-3155          35,861          35,861         100,000                                                         
84357A  F4289  0243-10-0106          30,357          30,357          70,258                                                         
84318X  F4289  0292-10-3155           2,807           4,835          30,092                                                         
84365A  F4289  0293-10-3155          99,945          99,945         346,874                                                         
10579   F4289  5004-10-0008          15,942          15,942          15,942                                                         
84389A  F4289  5021-10-3155         113,083         113,083         565,416                                                         
84391A  F4289  5032-10-0928         167,790         167,790         838,953                                                         
84392A  F4289  5033-10-0928          27,576          27,576          39,938                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            7,405,887       8,005,280      13,369,074                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           11,091,080      15,334,736      20,706,030                                                         
PROJECT COUNT     38                                                                                                                
                                                                                                       
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