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                                                                                   
                                                                                                                                    
                                                                                                                                    
AMAGANSETT UFSD                        580303020000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84027A  F4256  0032-09-0900          15,823          19,778          19,778                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               15,823          19,778          19,778                                                         
                                                                                                                                    
84394   A4285  5000-10-3050          13,578          55,830          55,830                                                         
        F3289  0409-10-7012          16,200          32,400          32,400                                                         
84010A  F4126  0021-10-3050           1,678          16,772          16,772                                                         
84186A  F4129  0180-10-3050              38             378             378                                                         
84027A  F4256  0032-10-0900           2,028          20,273          20,273                                                         
84173A  F4256  0033-10-0900               1              10              10                                                         
84367A  F4289  0147-10-3050             370           3,693           3,693                                                         
84318X  F4289  0292-10-3050              17             163             163                                                         
84389A  F4289  5021-10-3050             678           6,779           6,779                                                         
84391A  F4289  5032-10-0900             886           8,858           8,858                                                         
84392A  F4289  5033-10-0900              41             409             409                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               35,515         145,565         145,565                                                         
                                                                                                                                    
84394   A4285  5000-11-3050           8,466           8,466          20,734                                                         
        F3289  0409-11-7012          16,200          16,200          32,400                                                         
84010A  F4126  0021-11-3050           3,045           3,045          15,229                                                         
84186A  F4129  0180-11-3050               3               3              17                                                         
84027A  F4256  0032-11-0900           4,084           4,084          20,421                                                         
84173A  F4256  0033-11-0900               2               2              10                                                         
84367A  F4289  0147-11-3050             748             748           3,740                                                         
84391A  F4289  5032-11-0900           1,771           1,771           8,858                                                         
84392A  F4289  5033-11-0900              82              82             411                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               34,401          34,401         101,820                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               85,739         199,744         267,163                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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