NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/14/15                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
EAST ISLIP UFSD                        580503030000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  0409-14-7158          23,740         218,700         218,700                                                         
        F3289  0425-14-0043          39,805          53,263          53,263                                                         
84010A  F4126  0021-14-3120          54,881         120,974         120,974                                                         
84027A  F4256  0032-14-0919         316,357         977,480         977,480                                                         
84173A  F4256  0033-14-0919          20,385         103,610         103,610                                                         
84367A  F4289  0147-14-3120          66,927         151,576         151,576                                                         
84395A  F4289  5500-14-3120           5,710           5,710           5,710                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              527,805       1,631,313       1,631,313                                                         
                                                                                                                                    
        F3289  0409-15-7158         179,960         179,960         218,700                                                         
        F3289  0425-15-0043          41,231          41,231          53,477                                                         
84010A  F4126  0021-15-3120          63,952          85,423         145,914                                                         
84027A  F4256  0032-15-0919         632,310         779,617       1,234,953                                                         
84173A  F4256  0033-15-0919          66,938          83,321          83,321                                                         
84367A  F4289  0147-15-3120          30,471          43,981         190,982                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS            1,014,862       1,213,533       1,927,347                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,542,667       2,844,846       3,558,660                                                         
PROJECT COUNT     13                                                                                                                
                                                                                                       
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