NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
WATERVLIET CITY SD                     011200010000   ALBANY                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7634          22,642         226,413         226,413                                                         
        F3289  0663-09-0033          37,500          50,000          50,000                                                         
84010A  F4126  0021-09-0065          39,816         493,443         493,443                                                         
84027A  F4256  0031-09-2883          51,342          64,177          64,177                                                         
84173A  F4256  0033-09-0032          17,234          21,542          21,542                                                         
84010   F4289  0011-09-2184          40,000          50,000          50,000                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              208,534         905,575         905,575                                                         
                                                                                                                                    
84394   A4285  5000-10-0065         587,401         721,891         721,891                                                         
        F3289  0409-10-7634         113,206         225,463         225,463                                                         
84010A  F4126  0021-10-0065         430,992         430,992         478,880                                                         
84186A  F4129  0180-10-0065           8,254           8,254           8,254                                                         
84027A  F4256  0032-10-0032         336,304         373,672         373,672                                                         
84173A  F4256  0033-10-0032          21,344          21,344          21,344                                                         
84367A  F4289  0147-10-0065          96,146          96,146          96,146                                                         
84318X  F4289  0292-10-0065           4,561           4,561           4,561                                                         
84389A  F4289  5021-10-0065         195,200         195,200         212,037                                                         
84391A  F4289  5032-10-0032         170,369         170,369         189,299                                                         
84392A  F4289  5033-10-0032           1,746           1,746           8,731                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,965,523       2,249,638       2,340,278                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,174,057       3,155,213       3,245,853                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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