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                                                                                   
                                                                                                                                    
                                                                                                                                    
SHOREHAM-WADING RIVER CSD              580601040000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7130-09-0001          15,000          20,000          20,000                                                         
84186A  F4129  0180-09-3165           7,103           8,579           8,579                                                         
84027A  F4256  0032-09-0930          62,383         475,839         475,839                                                         
84173A  F4256  0033-09-0930           3,491          23,480          23,480                                                         
84367A  F4289  0147-09-3165          38,389          48,766          48,766                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              126,366         576,664         576,664                                                         
                                                                                                                                    
84394   A4285  5000-10-3165         665,599       1,038,213       1,153,570                                                         
        F3289  7340-10-0001             500           1,994           1,994                                                         
84186A  F4129  0180-10-3165           5,820           5,820           6,467                                                         
84027A  F4256  0032-10-0930         407,160         407,160         501,941                                                         
84173A  F4256  0033-10-0930          19,748          21,943          21,943                                                         
84367A  F4289  0147-10-3165          10,388          10,388          57,707                                                         
84391A  F4289  5032-10-0930          57,266          57,266         286,331                                                         
84392A  F4289  5033-10-0930           2,641           2,641          13,207                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,169,122       1,545,425       2,043,160                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,295,488       2,122,089       2,619,824                                                         
PROJECT COUNT     13                                                                                                                
                                                                                                       
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