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                                                                                   
                                                                                                                                    
                                                                                                                                    
SOUTH HUNTINGTON UFSD                  580413030000   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  5000-11-3105         428,110       1,217,001       1,217,001                                                         
        F3289  0409-11-7521         137,700         280,800         280,800                                                         
84010A  F4126  0021-11-3105         143,934         611,129         611,129                                                         
84186A  F4129  0180-11-3105           7,137           8,921           8,921                                                         
84027A  F4256  0032-11-0915         349,031       1,163,194       1,163,194                                                         
84173A  F4256  0033-11-0915          65,236          89,080          89,080                                                         
84410   F4287  5400-11-3105         145,841         404,485         404,485                                                         
84010   F4289  0011-11-3112          16,522          38,344          38,344                                                         
84367A  F4289  0147-11-3105          41,865         270,396         270,396                                                         
84318X  F4289  0292-11-3105           1,341           1,676           1,676                                                         
84365A  F4289  0293-11-3105          12,359         112,710         112,710                                                         
84389A  F4289  5021-11-3105          77,327         123,110         123,110                                                         
84391A  F4289  5032-11-0915         412,481       1,096,261       1,096,261                                                         
84392A  F4289  5033-11-0915          27,379          50,120          50,120                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,866,263       5,467,227       5,467,227                                                         
                                                                                                                                    
        F3289  0409-12-7521         140,412         140,412         280,800                                                         
        F3289  0425-12-0101          25,794          25,794          64,955                                                         
84010A  F4126  0021-12-3105         394,243         394,243         605,427                                                         
84027A  F4256  0032-12-0915       1,351,209       1,354,249       2,367,207                                                         
84173A  F4256  0033-12-0915          54,973          54,973         145,400                                                         
84410   F4287  5400-12-3105         442,150         442,150         614,139                                                         
84010   F4289  0011-12-2496          60,658          60,658          95,900                                                         
84367A  F4289  0147-12-3105          66,702          66,702         191,206                                                         
84365   F4289  0149-12-3105          14,474          14,474          72,520                                                         
84365A  F4289  0293-12-3105          76,943          76,943         138,643                                                         
84395A  F4289  5500-12-3105          25,509          25,509          62,663                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS            2,653,067       2,656,107       4,638,860                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            4,519,330       8,123,334      10,106,087                                                         
PROJECT COUNT     25                                                                                                                
                                                                                                       
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