NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/18/12                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
SACHEM CSD                             580205060000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84394   A4285  5000-11-2975       1,085,611       5,440,468       5,440,468                                                         
        F3289  0409-11-7525         299,700         599,400         599,400                                                         
84010A  F4126  0021-11-2975         251,788         580,561         580,561                                                         
84027A  F4256  0032-11-0880         493,179       2,790,256       2,790,256                                                         
84173A  F4256  0033-11-0880          17,499         175,099         175,099                                                         
84323A  F4256  1035-11-1004           2,368           4,368           4,368                                                         
84410   F4287  5400-11-2975       1,014,578       4,553,649       4,553,649                                                         
84367A  F4289  0147-11-2975          89,559         425,040         425,040                                                         
84391A  F4289  5032-11-0880         785,850       1,907,814       1,907,814                                                         
84392A  F4289  5033-11-0880          62,811          77,048          77,048                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            4,102,943      16,553,703      16,553,703                                                         
                                                                                                                                    
        F3289  0409-12-7525         479,700         479,700         599,400                                                         
        F3289  0425-12-0094          47,343          47,343          61,375                                                         
84010A  F4126  0021-12-2975         382,080         382,080         576,683                                                         
84027A  F4256  0032-12-0880       2,298,502       2,298,502       3,437,118                                                         
84173A  F4256  0033-12-0880         137,934         137,934         172,233                                                         
84323A  F4256  1035-12-1004           2,000           2,000          10,000                                                         
84010   F4289  0011-12-2460          36,344          36,344          66,721                                                         
84367A  F4289  0147-12-2975         346,409         346,409         583,425                                                         
84365A  F4289  0293-12-2975          16,344          20,088          50,824                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS            3,746,656       3,750,400       5,557,779                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            7,849,599      20,304,103      22,111,482                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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