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                                                                                   
                                                                                                                                    
                                                                                                                                    
MIDDLE COUNTRY CSD                     580211060000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
        F3289  0409-12-7375         472,854       1,283,547       1,283,547                                                         
        F3289  0425-12-0057          57,086          76,137          76,137                                                         
        F3289  0663-12-0040          14,250          18,000          18,000                                                         
84010A  F4126  0021-12-3275         604,194       1,119,973       1,119,973                                                         
84027A  F4256  0032-12-0887         856,297       2,429,996       2,429,996                                                         
84173A  F4256  0033-12-0887          51,797         133,535         133,535                                                         
84410   F4287  5400-12-3275       1,058,208       3,062,021       3,062,021                                                         
84367A  F4289  0147-12-3275         277,109         334,968         334,968                                                         
84365   F4289  0149-12-3275          44,935          56,945          56,945                                                         
84365A  F4289  0293-12-3275           6,382          16,800          16,800                                                         
84395A  F4289  5500-12-3275          21,729          21,729          21,729                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS            3,464,841       8,553,651       8,553,651                                                         
                                                                                                                                    
        F3289  0409-13-7375         858,941         858,941       1,283,547                                                         
        F3289  0425-13-0057           9,516           9,516          36,584                                                         
        F3289  0663-13-0040           3,746           3,746          10,393                                                         
84010A  F4126  0021-13-3275         520,223         520,223         903,475                                                         
84027A  F4256  0032-13-0887       1,424,202       1,424,202       2,486,211                                                         
84173A  F4256  0033-13-0887         111,806         131,377         131,377                                                         
84367A  F4289  0147-13-3275         177,771         177,771         302,322                                                         
84365   F4289  0149-13-3275          12,235          12,235          64,280                                                         
84365A  F4289  0293-13-3275          10,746          10,746         105,824                                                         
84395A  F4289  5500-13-3275          25,435          25,435          34,000                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS            3,154,621       3,174,192       5,358,013                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            6,619,462      11,727,843      13,911,664                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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