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                                                                                   
                                                                                                                                    
                                                                                                                                    
TUCKAHOE COMN SD                       580913080000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-9602          24,390          49,140          49,140                                                         
84010A  F4126  0021-09-3235           3,887          38,861          38,861                                                         
84186A  F4129  0180-09-3235             370           1,434           1,434                                                         
84367A  F4289  0147-09-3235           8,025          10,031          10,031                                                         
84318X  F4289  0292-09-3235              41             374             374                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               36,713          99,840          99,840                                                         
                                                                                                                                    
84394   A4285  5000-10-3235         134,960         171,131         171,131                                                         
        F3289  0409-10-7602          27,000          27,000          40,500                                                         
84010A  F4126  0021-10-3235          27,218          35,829          35,829                                                         
84186A  F4129  0180-10-3235             231           1,157           1,157                                                         
84027A  F4256  0032-10-0949          65,239          65,239          65,239                                                         
84173A  F4256  0033-10-0949           3,975           3,975           3,975                                                         
84367A  F4289  0147-10-3235           2,002          10,010          10,010                                                         
84318X  F4289  0292-10-3235              69             348             348                                                         
84391A  F4289  5032-10-0949          20,548          38,681          38,681                                                         
84392A  F4289  5033-10-0949             356           1,784           1,784                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              281,598         355,154         368,654                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              318,311         454,994         468,494                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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