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                                                                                   
                                                                                                                                    
                                                                                                                                    
LITTLE FLOWER UFSD                     580603020000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84010A  F4126  0021-12-3172          47,358         136,232         136,232                                                         
84027A  F4256  0032-12-0934          10,898          72,255          72,255                                                         
84367A  F4289  0147-12-3172           2,324           2,904           2,904                                                         
84395A  F4289  5500-12-0934           1,000           1,000           1,000                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               61,580         212,391         212,391                                                         
                                                                                                                                    
84010A  F4126  0021-13-3172          73,680         111,007         111,007                                                         
84027A  F4256  0032-13-0934          52,106          52,106          77,606                                                         
84027A  F4256  0426-13-0067          10,319          10,319          10,319                                                         
84173   F4259  0427-13-0129           6,313           6,313           6,313                                                         
84367A  F4289  0147-13-3172             490           1,999           1,999                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              142,908         181,744         207,244                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              204,488         394,135         419,635                                                         
PROJECT COUNT      9                                                                                                                
                                                                                                       
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