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                                                                                   
                                                                                                                                    
                                                                                                                                    
BRIDGEHAMPTON UFSD                     580909020000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84010A  F4126  0021-14-3220          13,991          17,488          17,488                                                         
84027A  F4256  0032-14-0946          18,744          36,258          36,258                                                         
84173A  F4256  0033-14-0946           1,261           1,576           1,576                                                         
84367A  F4289  0147-14-3220           6,851           8,563           8,563                                                         
84395A  F4289  5500-14-3220           2,208           2,208           2,208                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               43,055          66,093          66,093                                                         
                                                                                                                                    
84010A  F4126  0021-15-3220           2,984           2,984          14,921                                                         
84027A  F4256  0032-15-0946           7,898           7,898          39,494                                                         
84173A  F4256  0033-15-0946             298             298           1,491                                                         
84367A  F4289  0147-15-3220           1,698           1,698           8,494                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               12,878          12,878          64,400                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               55,933          78,971         130,493                                                         
PROJECT COUNT      9                                                                                                                
                                                                                                       
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