NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/03/07                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/06-6/30/07                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
SOUTHOLD UFSD                          581005020000   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 06-07   AS OF  8/03/07    AS OF 8/03/07                                                     
84010A  F4126  0021-05-3255          27,863          34,828          34,828                                                         
84298A  F4128  0002-05-3255           1,970           1,970           1,970                                                         
84186A  F4129  0180-05-3255           3,665           3,665           3,665                                                         
84367A  F4289  0147-05-3255          20,504          20,504          20,504                                                         
84318X  F4289  0292-05-3255           1,617           1,617           1,617                                                         
                                                                                                                                    
TOTAL FOR 05  PROJECTS               55,619          62,584          62,584                                                         
                                                                                                                                    
84010A  F4126  0021-06-3255          31,397          31,397          31,397                                                         
84298A  F4128  0002-06-3255             657             657             657                                                         
84186A  F4129  0180-06-3255           3,527           3,527           3,527                                                         
84027A  F4256  0032-06-0953         108,757         140,365         140,365                                                         
84173A  F4256  0033-06-0953             534           1,700           1,700                                                         
84173A  F4256  0232-06-0953           3,058           3,822           3,822                                                         
84367A  F4289  0147-06-3255          20,349          20,349          20,349                                                         
84318X  F4289  0292-06-3255             583             583             583                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS              168,862         202,400         202,400                                                         
                                                                                                                                    
84010A  F4126  0021-07-3255           6,190           6,190          30,952                                                         
84298A  F4128  0002-07-3255              94              94             472                                                         
84027A  F4256  0032-07-0953          32,236          32,236         161,183                                                         
84173A  F4256  0033-07-0953           1,155           1,155           5,777                                                         
84173A  F4256  0232-07-0953             898             898           4,492                                                         
84367A  F4289  0147-07-3255           4,083           4,083          20,415                                                         
84318X  F4289  0292-07-3255              65              65             327                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS               44,721          44,721         223,618                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              269,202         309,705         488,602                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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