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                                                                                   
                                                                                                                                    
                                                                                                                                    
WESTHAMPTON BEACH UFSD                 580902020000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7652           6,318          63,180          63,180                                                         
        F3289  0425-09-0127          90,854         121,854         121,854                                                         
84010A  F4126  0021-09-3200           2,542          79,699          79,699                                                         
84186A  F4129  0180-09-3200           2,416           3,494           3,494                                                         
84027A  F4256  0032-09-0942          16,291         305,769         305,769                                                         
84367A  F4289  0147-09-3200          31,804          40,529          40,529                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              150,225         614,525         614,525                                                         
                                                                                                                                    
84394   A4285  5000-10-3200         212,695         212,695         380,618                                                         
        F3289  0409-10-7652          31,590          56,862          63,180                                                         
84010A  F4126  0021-10-3200          50,399          50,399          55,999                                                         
84186A  F4129  0180-10-3200           1,001           1,001           5,008                                                         
84027A  F4256  0032-10-0942         313,597         313,597         348,447                                                         
84173A  F4256  0033-10-0942           8,284           8,284           9,205                                                         
84397   F4285  5425-10-0127          61,189          61,189          67,988                                                         
84367A  F4289  0147-10-3200          49,695          51,971          57,746                                                         
84318X  F4289  0292-10-3200             470             489             544                                                         
84391A  F4289  5032-10-0942         168,498         168,498         187,220                                                         
84392A  F4289  5033-10-0942           7,773           7,773           8,637                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              905,191         932,758       1,184,592                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,055,416       1,547,283       1,799,117                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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