NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/02/11                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
NORTH BABYLON UFSD                     580103030000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-2930         877,239       4,386,193       4,386,193                                                         
84010A  F4126  0021-10-2930         129,560         384,936         384,936                                                         
84186A  F4129  0180-10-2930          11,253          14,244          14,244                                                         
84027A  F4256  0032-10-0872         271,684       1,082,453       1,082,453                                                         
84173A  F4256  0033-10-0872          34,549          42,930          42,930                                                         
84010   F4289  0011-10-3084          20,000          25,000          25,000                                                         
84367A  F4289  0147-10-2930         111,621         146,334         146,334                                                         
84365   F4289  0149-10-2930           8,999          11,256          11,256                                                         
84318X  F4289  0292-10-2930           2,800           3,516           3,516                                                         
84365A  F4289  0293-10-2930           3,157          10,584          10,584                                                         
84389A  F4289  5021-10-2930          52,389         107,807         107,807                                                         
84391A  F4289  5032-10-0872         331,061         558,958         558,958                                                         
84392A  F4289  5033-10-0872          20,648          25,810          25,810                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,874,960       6,800,021       6,800,021                                                         
                                                                                                                                    
84389A         5021-11-2930          58,500          58,500         100,889                                                         
84394   A4285  5000-11-2930       1,207,210       1,207,210       1,724,587                                                         
84010A  F4126  0021-11-2930         266,033         266,033         399,350                                                         
84186A  F4129  0180-11-2930             142             142             712                                                         
84027A  F4256  0032-11-0872         835,470         835,470       1,078,161                                                         
84173A  F4256  0033-11-0872           8,511           8,511          42,556                                                         
84410   F4287  5400-11-2930         209,012         209,012         400,000                                                         
84367A  F4289  0147-11-2930          75,200          75,200         168,030                                                         
84365A  F4289  0293-11-2930          10,461          10,461          52,309                                                         
84391A  F4289  5032-11-0872         388,048         388,048         560,192                                                         
84392A  F4289  5033-11-0872           5,201           5,201          26,008                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            3,063,788       3,063,788       4,552,794                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            4,938,748       9,863,809      11,352,815                                                         
PROJECT COUNT     24                                                                                                                
                                                                                                       
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