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                                                                                   
                                                                                                                                    
                                                                                                                                    
ROCKY POINT UFSD                       580209020000   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  5000-10-2995         811,725       1,911,781       1,911,781                                                         
        F3289  0409-10-7508          88,594         189,844         189,844                                                         
84010A  F4126  0021-10-2995          77,411         272,406         272,406                                                         
84186A  F4129  0180-10-2995           4,313          10,311          10,311                                                         
84027A  F4256  0031-10-5506          80,000         100,000         100,000                                                         
84027A  F4256  0032-10-0886         149,096         686,997         686,997                                                         
84173A  F4256  0033-10-0886           4,319          43,185          43,185                                                         
84367A  F4289  0147-10-2995          15,054          61,642          61,642                                                         
84365   F4289  0149-10-2995           2,771          15,212          15,212                                                         
84365A  F4289  0293-10-2995          10,306          13,594          13,594                                                         
84389A  F4289  5021-10-2995          17,834         118,115         118,115                                                         
84391A  F4289  5032-10-0886         104,373         383,928         383,928                                                         
84392A  F4289  5033-10-0886           3,867          17,709          17,709                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,369,663       3,824,724       3,824,724                                                         
                                                                                                                                    
84394   A4285  5000-11-2995         646,560         646,560         838,133                                                         
        F3289  0409-11-7508         101,250         101,250         197,136                                                         
84010A  F4126  0021-11-2995          53,762          53,762         314,600                                                         
84186A  F4129  0180-11-2995             852             852           4,260                                                         
84027A  F4256  0031-11-5506          20,000          20,000         100,000                                                         
84027A  F4256  0032-11-0886         316,440         316,440         692,813                                                         
84173A  F4256  0033-11-0886           8,637           8,637          43,188                                                         
84367A  F4289  0147-11-2995          19,329          19,329         192,434                                                         
84365   F4289  0149-11-2995           8,275           8,275          52,235                                                         
84365A  F4289  0293-11-2995           2,980           2,980          19,988                                                         
84391A  F4289  5032-11-0886         329,689         329,689         383,942                                                         
84392A  F4289  5033-11-0886          17,843          17,843          17,843                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,525,617       1,525,617       2,856,572                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,895,280       5,350,341       6,681,296                                                         
PROJECT COUNT     25                                                                                                                
                                                                                                       
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