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                                                                                   
                                                                                                                                    
                                                                                                                                    
RIVERHEAD CSD                          580602040000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7505         306,226         685,566         685,566                                                         
84010A  F4126  0021-09-3170         351,312       1,257,628       1,257,628                                                         
84186A  F4129  0180-09-3170           1,711          25,752          25,752                                                         
84027A  F4256  0032-09-0933         360,347       1,385,138       1,385,138                                                         
84173A  F4256  0033-09-0933          10,165          82,425          82,425                                                         
10582   F4289  0004-09-0025          32,128          95,820          95,820                                                         
84367A  F4289  0147-09-3170          58,578         228,529         228,529                                                         
84365A  F4289  0149-09-3170           7,790          62,740          62,740                                                         
84318X  F4289  0292-09-3170             321           7,688           7,688                                                         
84365A  F4289  0293-09-3170          10,489          77,717          77,717                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            1,139,067       3,909,003       3,909,003                                                         
                                                                                                                                    
84394   A4285  5000-10-3170       1,765,988       2,341,201       2,341,201                                                         
        F3289  0409-10-7505         342,783         343,143         685,566                                                         
        F3289  0635-10-8004          12,500          12,500          25,000                                                         
        F3289  7333-10-0001           1,250           1,250           5,000                                                         
84010A  F4126  0021-10-3070         753,436         866,777       1,112,000                                                         
84186A  F4129  0180-10-3070           4,779          22,471          24,968                                                         
84027A  F4256  0032-10-0932       1,011,324       1,187,637       1,328,337                                                         
84173A  F4256  0033-10-0932          82,091          82,091         106,773                                                         
10582   F4289  0004-10-0018          30,776          30,776          54,110                                                         
84010   F4289  0011-10-3089           7,500           7,500          37,500                                                         
84367A  F4289  0147-10-3070          44,073         102,202         247,272                                                         
84365   F4289  0149-10-3070          26,082          31,226          52,851                                                         
84318X  F4289  0292-10-3070           4,075           8,718          12,587                                                         
84365A  F4289  0293-10-3070          53,061          62,151          83,748                                                         
84389A  F4289  5021-10-3070         246,384         293,382         391,782                                                         
84391A  F4289  5032-10-0932         623,702         623,702         703,080                                                         
84392A  F4289  5033-10-0932           6,485           6,485          32,429                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            5,016,289       6,023,212       7,244,204                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            6,155,356       9,932,215      11,153,207                                                         
PROJECT COUNT     27                                                                                                                
                                                                                                       
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