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                                                                                   
                                                                                                                                    
                                                                                                                                    
EASTPORT-SOUTH MANOR CSD               580912060000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-9167          34,040          68,984          68,984                                                         
84010A  F4126  0021-09-3230          72,367          91,392          91,392                                                         
84298A  F4128  0002-09-3230             897           1,136           1,136                                                         
84186A  F4129  0180-09-3230          10,081          12,153          12,153                                                         
84027A  F4256  0032-09-1258         620,655         747,894         747,894                                                         
84173A  F4256  0033-09-1258          26,236          22,198          22,198                                                         
84367A  F4289  0147-09-3230          96,835          92,520          92,520                                                         
84365A  F4289  0149-09-3230           5,320           4,307           4,307                                                         
84318X  F4289  0292-09-3230           1,411           1,403           1,403                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              867,842       1,041,987       1,041,987                                                         
                                                                                                                                    
84394   A4285  5000-10-3230       1,558,345       1,950,412       2,289,967                                                         
        F3289  0409-10-7167          64,860          64,860         129,720                                                         
84010A  F4126  0021-10-3230          56,591          56,591          91,714                                                         
84186A  F4129  0180-10-3230           2,001           2,001          10,555                                                         
84027A  F4256  0032-10-1258         640,851         652,930         834,852                                                         
84173A  F4256  0033-10-1258          22,790          32,793          43,023                                                         
84367A  F4289  0147-10-3230          58,208          82,892         123,399                                                         
84318X  F4289  0292-10-3230             172             363           1,230                                                         
84391A  F4289  5032-10-1258         142,414         142,414         400,167                                                         
84392A  F4289  5033-10-1258          15,404          15,404          18,457                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,561,636       3,000,660       3,943,084                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,429,478       4,042,647       4,985,071                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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