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                                                                                   
                                                                                                                                    
                                                                                                                                    
CENTRAL ISLIP UFSD                     580513030000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84377A  F4289  0123-10-4062          58,615          77,277          77,277                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               58,615          77,277          77,277                                                         
                                                                                                                                    
84394   A4285  5000-11-3155         802,675       2,675,582       2,675,582                                                         
        F3289  0409-11-7095         116,435       1,164,350       1,164,350                                                         
84010A  F4126  0021-11-3155         362,797       1,410,231       1,410,231                                                         
84186A  F4129  0180-11-3155           4,178           5,178           5,178                                                         
84027A  F4256  0032-11-0928         448,924       1,684,337       1,684,337                                                         
84173A  F4256  0033-11-0928           7,679         112,679         112,679                                                         
84323A  F4256  1035-11-1007             563           2,493           2,493                                                         
84410   F4287  5400-11-3155         671,835       2,239,451       2,239,451                                                         
10579   F4289  0005-11-0017          23,970          23,970          23,970                                                         
84010   F4289  0011-11-2036          71,274          89,274          89,274                                                         
84010   F4289  0011-11-3056          46,762          59,762          59,762                                                         
84367A  F4289  0147-11-3155         100,275         392,011         392,011                                                         
84287   F4289  0187-11-5040          86,135         271,181         271,181                                                         
84196A  F4289  0212-11-4019          40,000          50,000          50,000                                                         
84365A  F4289  0293-11-3155          81,772         260,747         260,747                                                         
84389A  F4289  5021-11-3155          26,350         226,180         226,180                                                         
84391A  F4289  5032-11-0928         252,272       1,173,402       1,173,402                                                         
84392A  F4289  5033-11-0928           9,206          52,689          52,689                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            3,153,102      11,893,517      11,893,517                                                         
                                                                                                                                    
        F3289  0409-12-7095       1,011,632       1,011,632       1,154,370                                                         
        F3289  0635-12-1003          13,493          13,493          26,986                                                         
84010A  F4126  0021-12-3155       1,097,413       1,097,413       1,525,671                                                         
84027A  F4256  0032-12-0928       1,425,196       1,425,196       2,052,513                                                         
84173A  F4256  0033-12-0928          95,805          95,805         116,991                                                         
84010   F4289  0011-12-2090           8,764           8,764         100,470                                                         
84010   F4289  0011-12-4062          91,818          91,818         203,966                                                         
84367A  F4289  0147-12-3155         266,534         266,534         350,758                                                         
84287   F4289  0187-12-5040         241,385         241,385         285,350                                                         
84196A  F4289  0212-12-4019          80,399          80,399         100,000                                                         
84365A  F4289  0293-12-3155         173,657         173,657         269,672                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS            4,506,096       4,506,096       6,186,747                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            7,717,813      16,476,890      18,157,541                                                         
PROJECT COUNT     30                                                                                                                
                                                                                                       
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