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                                                                                   
                                                                                                                                    
                                                                                                                                    
WESTHAMPTON BEACH UFSD                 580902020000   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  5000-10-3200         166,821         379,516         379,516                                                         
        F3289  0409-10-7652          31,590          63,180          63,180                                                         
84010A  F4126  0021-10-3200           5,600          55,999          55,999                                                         
84186A  F4129  0180-10-3200           3,757           4,758           4,758                                                         
84027A  F4256  0032-10-0942          23,491         337,088         337,088                                                         
84173A  F4256  0033-10-0942             920           9,204           9,204                                                         
84397   F4285  5425-10-0127           6,784          67,973          67,973                                                         
84318X  F4289  0292-10-3200              50             539             539                                                         
84392A  F4289  5033-10-0942             552           8,325           8,325                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              239,565         926,582         926,582                                                         
                                                                                                                                    
84394   A4285  5000-11-3200         116,654         116,654         150,873                                                         
        F3289  0409-11-7652          56,862          56,862          63,180                                                         
84010A  F4126  0021-11-3200          60,127          60,127          66,808                                                         
84027A  F4256  0032-11-0942         311,731         311,731         346,368                                                         
84173A  F4256  0033-11-0942          10,100          10,100          11,224                                                         
84410   F4287  5400-11-3200          93,893          93,893         125,357                                                         
84367A  F4289  0147-11-3200          31,909          38,838          54,154                                                         
84391A  F4289  5032-11-0942         168,534         168,534         187,260                                                         
84392A  F4289  5033-11-0942           8,110           8,110           9,012                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              857,920         864,849       1,014,236                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,097,485       1,791,431       1,940,818                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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