NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/05/16                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
EAST ISLIP UFSD                        580503030000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0409-15-7158          38,740         218,700         218,700                                                         
        F3289  0425-15-0043          12,246          53,477          53,477                                                         
84010A  F4126  0021-15-3120          70,695         134,647         134,647                                                         
84027A  F4256  0032-15-0919         244,958         877,268         877,268                                                         
84173A  F4256  0033-15-0919          16,383          83,321          83,321                                                         
84367A  F4289  0147-15-3120          81,576         112,047         112,047                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              464,598       1,479,460       1,479,460                                                         
                                                                                                                                    
        F3289  0409-16-7158         193,964         193,964         218,700                                                         
        F3289  0425-16-0043          18,422          40,989          53,902                                                         
84010A  F4126  0021-16-3120          67,953          67,953         147,549                                                         
84027A  F4256  0032-16-0919         709,011         709,011       1,230,714                                                         
84173A  F4256  0033-16-0919          72,607          72,607          92,290                                                         
84367A  F4289  0147-16-3120          98,991          98,991         230,197                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS            1,160,948       1,183,515       1,973,352                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,625,546       2,662,975       3,452,812                                                         
PROJECT COUNT     12                                                                                                                
                                                                                                       
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