NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/12/13                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
SACHEM CSD                             580205060000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
        F3289  0409-12-7525         119,700         599,400         599,400                                                         
        F3289  0425-12-0094          14,032          61,375          61,375                                                         
84010A  F4126  0021-12-2975         185,668         567,748         567,748                                                         
84027A  F4256  0032-12-0880         876,464       3,176,687       3,176,687                                                         
84173A  F4256  0033-12-0880          31,050         168,984         168,984                                                         
84410   F4287  5400-12-2975          67,280          67,280          67,280                                                         
84010   F4289  0011-12-2460          30,506          66,850          66,850                                                         
84367A  F4289  0147-12-2975         213,034         559,443         559,443                                                         
84365A  F4289  0293-12-2975          24,704          44,792          44,792                                                         
84395A  F4289  5500-12-2975          29,114          29,114          29,114                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS            1,591,552       5,341,673       5,341,673                                                         
                                                                                                                                    
        F3289  0409-13-7525         359,200         599,400         599,400                                                         
        F3289  0425-13-0094          24,671          30,687          30,687                                                         
84010A  F4126  0021-13-2975         304,005         304,005         618,527                                                         
84027A  F4256  0032-13-0880       1,323,198       1,323,198       3,397,857                                                         
84173A  F4256  0033-13-0880          43,503          43,503         170,383                                                         
84367A  F4289  0147-13-2975         229,002         229,002         466,814                                                         
84365A  F4289  0293-13-2975           5,564           5,564          27,824                                                         
84395A  F4289  5500-13-2975          17,000          17,000          30,993                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS            2,306,143       2,552,359       5,342,485                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,897,695       7,894,032      10,684,158                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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