NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/28/06                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/05-6/30/06                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
MONTAUK UFSD                           580306020000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 05-06   AS OF  7/28/06    AS OF 7/28/06                                                     
84010A  F4126  0021-06-0365          13,881          13,881          69,409                                                         
84298A  F4128  0002-06-0365             452           2,262           2,262                                                         
84186A  F4129  0180-06-0365             414           2,071           2,071                                                         
84027A  F4256  0032-06-0903          14,836          74,184          74,184                                                         
84173A  F4256  0033-06-0903             820           4,100           4,100                                                         
84173A  F4256  0232-06-0903             314           1,574           1,574                                                         
84367A  F4289  0147-06-0365           2,386          11,930          11,930                                                         
84318X  F4289  0292-06-0365             257           1,289           1,289                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS               33,360         111,291         166,819                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               33,360         111,291         166,819                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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