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                                                                                   
                                                                                                                                    
                                                                                                                                    
MATTITUCK-CUTCHOGUE UFSD               581012020000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7072-07-0001             375             375           1,500                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS                  375             375           1,500                                                         
                                                                                                                                    
        F3289  0409-09-7367           7,290          72,900          72,900                                                         
84010A  F4126  0021-09-3270           9,218          98,258          98,258                                                         
84298A  F4128  0002-09-3270              21             202             202                                                         
84186A  F4129  0180-09-3270           4,539          10,998          10,998                                                         
84027A  F4256  0032-09-0954             658         286,073         286,073                                                         
84367A  F4289  0147-09-3270           6,209          64,880          64,880                                                         
84318X  F4289  0292-09-3270              52           1,599           1,599                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               27,987         534,910         534,910                                                         
                                                                                                                                    
84394   A4285  5000-10-3270         165,654         239,975         266,639                                                         
        F3289  0409-10-7367          36,450          65,610          72,900                                                         
84010A  F4126  0021-10-3270          68,355          68,355          75,951                                                         
84186A  F4129  0180-10-3270           4,273           4,273           4,748                                                         
84027A  F4256  0032-10-0954         257,277         257,277         285,864                                                         
84173A  F4256  0033-10-0954           5,693           7,703           8,559                                                         
84367A  F4289  0147-10-3270          51,982          51,982          57,758                                                         
84318X  F4289  0292-10-3270             663             663             737                                                         
84391A  F4289  5032-10-0954         115,337         164,496         182,774                                                         
84392A  F4289  5033-10-0954           6,778           7,625           8,473                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              712,462         867,959         964,403                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              740,824       1,403,244       1,500,813                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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