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                                                                                   
                                                                                                                                    
                                                                                                                                    
WATERTOWN CITY SD                      222000010000   JEFFERSON                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7632          49,520         495,200         495,200                                                         
        F3289  0640-09-1205          31,455          69,040          69,040                                                         
        F3289  0647-09-0085          16,806          47,587          47,587                                                         
84010A  F4126  0021-09-1205         483,335       1,787,043       1,787,043                                                         
84298A  F4128  0002-09-1205           2,276           4,422           4,422                                                         
84186A  F4129  0180-09-1205           9,070          38,847          38,847                                                         
84027A  F4256  0031-09-2838           8,027          14,300          14,300                                                         
84027A  F4256  0032-09-0323         267,918       1,088,239       1,088,239                                                         
84173A  F4256  0033-09-0323          17,168          40,214          40,214                                                         
84010   F4289  0011-09-2182          15,294          27,152          27,152                                                         
84367A  F4289  0147-09-1205          81,650         328,575         328,575                                                         
84365A  F4289  0149-09-1205           5,424          11,535          11,535                                                         
84365   F4289  0149-09-1205           1,151          11,535          11,535                                                         
84318X  F4289  0292-09-1205             486          15,587          15,587                                                         
84365A  F4289  0293-09-1205          33,101          25,007          25,007                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            1,022,681       4,004,283       4,004,283                                                         
                                                                                                                                    
84394   A4285  5000-10-1205       1,119,557       1,119,557       2,332,536                                                         
        F3289  0409-10-7632         305,497         445,680         495,200                                                         
        F3289  0640-10-1205          43,133          43,133          61,376                                                         
84010A  F4126  0021-10-1205       1,185,932       1,286,494       1,773,134                                                         
84186A  F4129  0180-10-1205          26,163          26,163          29,626                                                         
84027A  F4256  0032-10-0323         932,250         932,250       1,129,518                                                         
84173A  F4256  0033-10-0323          27,927          27,927          39,529                                                         
84010   F4289  0011-10-2182          13,000          13,000          65,000                                                         
84377A  F4289  0123-10-0113          16,396          21,006          60,000                                                         
84367A  F4289  0147-10-1205         209,043         284,846         557,210                                                         
84365   F4289  0149-10-1205          13,255          13,255          38,515                                                         
84318X  F4289  0292-10-1205          11,012          12,217          20,339                                                         
84365A  F4289  0293-10-1205          11,019          11,019          38,590                                                         
84389A  F4289  5021-10-1205         234,195         281,097         669,468                                                         
84391A  F4289  5032-10-0323         420,174         420,174         631,021                                                         
84392A  F4289  5033-10-0323          20,211          20,211          29,105                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            4,588,764       4,958,029       7,970,167                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            5,611,445       8,962,312      11,974,450                                                         
PROJECT COUNT     31                                                                                                                
                                                                                                       
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