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                                                                                   
                                                                                                                                    
                                                                                                                                    
SOUTHAMPTON UFSD                       580906030000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7570          10,157         102,497         102,497                                                         
        F3289  0425-09-0081          26,882         124,999         124,999                                                         
84010A  F4126  0021-09-3215          60,222         175,223         175,223                                                         
84027A  F4256  0032-09-0945          16,254         410,640         410,640                                                         
84173A  F4256  0033-09-0945          13,620          17,025          17,025                                                         
84367A  F4289  0147-09-3215           2,892          72,066          72,066                                                         
84318X  F4289  0292-09-3215             173           1,725           1,725                                                         
84365A  F4289  0293-09-3215           1,984          20,280          20,280                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              132,184         924,455         924,455                                                         
                                                                                                                                    
84394   A4285  5000-10-3215         127,025         127,025         472,911                                                         
        F3289  0409-10-7570          52,961          52,961         102,600                                                         
84010A  F4126  0021-10-3215          79,685         159,821         159,821                                                         
84186A  F4129  0180-10-3215           1,208          13,161          13,161                                                         
84027A  F4256  0032-10-0945         237,358         332,855         332,855                                                         
84173A  F4256  0033-10-0945          13,318          15,456          15,456                                                         
84397   F4285  5425-10-0081          46,684          46,684          83,119                                                         
84367A  F4289  0147-10-3215          34,268          68,687          68,687                                                         
84318X  F4289  0292-10-3215           1,350           1,501           1,501                                                         
84365A  F4289  0293-10-3215           5,599           5,599          35,622                                                         
84389A  F4289  5021-10-3215          26,776          26,776          60,393                                                         
84391A  F4289  5032-10-0945          75,821         166,654         166,654                                                         
84392A  F4289  5033-10-0945           4,899           9,133           9,133                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              706,952       1,026,313       1,521,913                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              839,136       1,950,768       2,446,368                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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