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                                                                                   
                                                                                                                                    
                                                                                                                                    
MIDDLE COUNTRY CSD                     580211060000   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  5000-10-3275       2,249,825       9,373,432       9,373,432                                                         
        F3289  0409-10-7375         667,424       1,334,847       1,334,847                                                         
84010A  F4126  0021-10-3275         254,491         485,368         485,368                                                         
84186A  F4129  0180-10-3275          16,607          23,148          23,148                                                         
84027A  F4256  0032-10-0887       1,101,127       2,434,447       2,434,447                                                         
84173A  F4256  0033-10-0887          42,730         127,360         127,360                                                         
84397   F4285  5425-10-0060          75,546         120,655         120,655                                                         
84397   F4285  5663-10-0151          14,038          14,038          14,038                                                         
84367A  F4289  0147-10-3275         281,999         469,565         469,565                                                         
84318X  F4289  0292-10-3275           8,412           9,346           9,346                                                         
84365A  F4289  0293-10-3275           8,728          30,900          30,900                                                         
84391A  F4289  5032-10-0887         249,745         615,805         615,805                                                         
84392A  F4289  5033-10-0887          31,410          42,319          42,319                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            5,002,082      15,081,230      15,081,230                                                         
                                                                                                                                    
84389A         5021-11-3275          12,044          12,044          60,222                                                         
84394   A4285  5000-11-3275       3,244,573       3,244,573       3,605,082                                                         
        F3289  0409-11-7375         809,654         809,654       1,297,047                                                         
84010A  F4126  0021-11-3275         376,701         376,701       1,054,130                                                         
84027A  F4256  0032-11-0887       1,406,936       1,406,936       2,501,363                                                         
84173A  F4256  0033-11-0887          65,914          65,914         130,593                                                         
84367A  F4289  0147-11-3275          64,438          64,438         327,999                                                         
84365A  F4289  0293-11-3275          11,558          11,558         116,612                                                         
84391A  F4289  5032-11-0887         449,433         449,433       1,469,472                                                         
84392A  F4289  5033-11-0887          13,290          13,290          66,450                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            6,454,541       6,454,541      10,628,970                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           11,456,623      21,535,771      25,710,200                                                         
PROJECT COUNT     23                                                                                                                
                                                                                                       
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