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                                                                                   
                                                                                                                                    
                                                                                                                                    
QUOGUE UFSD                            580903020000   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  0021-09-3205           1,924          19,239          19,239                                                         
84186A  F4129  0180-09-3205              49             481             481                                                         
84027A  F4256  0032-09-0943           1,718          17,180          17,180                                                         
84173A  F4256  0033-09-0943             101           1,004           1,004                                                         
84367A  F4289  0147-09-3205             479           4,787           4,787                                                         
84318X  F4289  0292-09-3205              19             185             185                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                4,290          42,876          42,876                                                         
                                                                                                                                    
84394   A4285  5000-10-3205          23,861          23,861          58,839                                                         
84010A  F4126  0021-10-3205          14,741          14,741          16,379                                                         
84186A  F4129  0180-10-3205             362             362             403                                                         
84027A  F4256  0032-10-0943           3,343           3,343          16,716                                                         
84173A  F4256  0033-10-0943             198             198             994                                                         
84367A  F4289  0147-10-3205           4,273           4,273           4,748                                                         
84318X  F4289  0292-10-3205              31              31             159                                                         
84391A  F4289  5032-10-0943           8,420           8,420           9,356                                                         
84392A  F4289  5033-10-0943             387             387             431                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               55,616          55,616         108,025                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               59,906          98,492         150,901                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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