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                                                                                   
                                                                                                                                    
                                                                                                                                    
SHELTER ISLAND UFSD                    580701020000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-3180          48,226          57,113          57,113                                                         
84186A  F4129  0180-09-3180           1,776           2,220           2,220                                                         
84027A  F4256  0032-09-0935          43,096          58,892          58,892                                                         
84173A  F4256  0033-09-0935             704           1,285           1,285                                                         
84367A  F4289  0147-09-3180           3,414           4,932           4,932                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               97,216         124,442         124,442                                                         
                                                                                                                                    
84394   A4285  5000-10-3180          74,489          74,489         106,413                                                         
84010A  F4126  0021-10-3180          15,036          15,036          37,606                                                         
84186A  F4129  0180-10-3180             216             216           1,081                                                         
84027A  F4256  0032-10-0935          39,337          39,337          52,103                                                         
84173A  F4256  0033-10-0935           1,590           1,590           2,000                                                         
84367A  F4289  0147-10-3180           1,211           1,211           6,058                                                         
84318X  F4289  0292-10-3180              73              73             365                                                         
84389A  F4289  5021-10-3180           2,958           2,958          14,790                                                         
84391A  F4289  5032-10-0935          13,777          13,777          30,606                                                         
84392A  F4289  5033-10-0935           1,135           1,135           1,411                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              149,822         149,822         252,433                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              247,038         274,264         376,875                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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