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                                                                                   
                                                                                                                                    
                                                                                                                                    
HAMPTON BAYS UFSD                      580905020000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7251          42,276          86,826          86,826                                                         
        F3289  0544-09-7048           4,918           7,418           7,418                                                         
        F3289  0635-09-8005          12,176          24,676          24,676                                                         
84010A  F4126  0021-09-3210          54,645         232,347         232,347                                                         
84298A  F4128  0002-09-3210             757             946             946                                                         
84186A  F4129  0180-09-3210           4,650           6,057           6,057                                                         
84027A  F4256  0032-09-0944         116,489         348,157         348,157                                                         
84173A  F4256  0033-09-0944           7,241          26,321          26,321                                                         
84367A  F4289  0147-09-3210          13,981          45,311          45,311                                                         
84365A  F4289  0149-09-3210           3,136           3,919           3,919                                                         
84318X  F4289  0292-09-3210           1,789           2,236           2,236                                                         
84365A  F4289  0293-09-3210          32,291          40,681          40,681                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              294,349         824,895         824,895                                                         
                                                                                                                                    
84394   A4285  5000-10-3210         294,247         294,247         420,354                                                         
        F3289  0409-10-7251          44,550          61,060          89,100                                                         
        F3289  0635-10-8005          12,500          12,500          25,000                                                         
84010A  F4126  0021-10-3210         157,707         157,707         212,090                                                         
84186A  F4129  0180-10-3210             991             991           7,677                                                         
84027A  F4256  0032-10-0944         249,995         249,995         366,421                                                         
84173A  F4256  0033-10-0944          14,356          14,356          15,952                                                         
84367A  F4289  0147-10-3210          14,656          14,656          46,759                                                         
84318X  F4289  0292-10-3210             411             411           2,059                                                         
84365A  F4289  0293-10-3210          26,138          26,138          47,148                                                         
84389A  F4289  5021-10-3210          66,620          66,620          97,369                                                         
84391A  F4289  5032-10-0944          75,666          75,666         202,051                                                         
84392A  F4289  5033-10-0944           1,863           1,863           9,319                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              959,700         976,210       1,541,299                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,254,049       1,801,105       2,366,194                                                         
PROJECT COUNT     25                                                                                                                
                                                                                                       
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