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                                                                                   
                                                                                                                                    
                                                                                                                                    
LITTLE FLOWER UFSD                     580603020000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0428-09-0134             675           6,744           6,744                                                         
84010A  F4126  0021-09-3172          38,625         107,948         107,948                                                         
84186A  F4129  0189-09-1003           6,270          40,000          40,000                                                         
84027A  F4256  0032-09-0934           7,924          77,554          77,554                                                         
84173A  F4256  0033-09-0934              39              48              48                                                         
84027A  F4256  0426-09-0068           1,174          11,738          11,738                                                         
84173A  F4259  0427-09-0134             697           6,967           6,967                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               55,404         250,999         250,999                                                         
                                                                                                                                    
84010A  F4126  0021-10-3172          75,856          75,856         122,574                                                         
84186A  F4129  0189-10-1003          40,995          40,995          60,000                                                         
84027A  F4256  0032-10-0934          50,739          78,346          78,346                                                         
84173A  F4256  0033-10-0934               5               5              25                                                         
84027A  F4256  0426-10-0068          10,564          11,738          11,738                                                         
84389A  F4289  5021-10-3172           5,920           5,920          29,600                                                         
84391A  F4289  5032-10-0934          20,178          20,178          22,574                                                         
84392A  F4289  5033-10-0934             208             208           1,041                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              204,465         233,246         325,898                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              259,869         484,245         576,897                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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