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                                                                                   
                                                                                                                                    
                                                                                                                                    
WATERFORD-HALFMOON UFSD                522101030000   SARATOGA                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0663-09-0093          14,881          21,061          21,061                                                         
        F3289  7593-09-0001           7,500          10,000          10,000                                                         
84010A  F4126  0021-09-2725         101,500         128,733         128,733                                                         
84186A  F4129  0180-09-2725           5,842           6,733           6,733                                                         
84027A  F4256  0032-09-0824         171,849         219,174         219,174                                                         
84173A  F4256  0033-09-0824           7,279           9,103           9,103                                                         
84367A  F4289  0147-09-2725          34,995          41,131          41,131                                                         
84318X  F4289  0292-09-2725           1,048           1,310           1,310                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              344,894         437,245         437,245                                                         
                                                                                                                                    
84394   A4285  5000-10-2725         262,853         649,797         649,797                                                         
84010A  F4126  0021-10-2725          26,408          26,408         132,042                                                         
84186A  F4129  0180-10-2725             762           3,813           3,813                                                         
84027A  F4256  0032-10-0824          46,666          46,666         257,330                                                         
84173A  F4256  0033-10-0824           1,797          10,985          10,985                                                         
84367A  F4289  0147-10-2725           6,079           6,079          30,397                                                         
84318X  F4289  0292-10-2725             256           1,282           1,282                                                         
84389A  F4289  5021-10-2725          13,064          13,064          65,323                                                         
84391A  F4289  5032-10-0824          25,077          25,077         124,984                                                         
84392A  F4289  5033-10-0824           1,156           1,156           5,783                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              384,118         784,327       1,281,736                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              729,012       1,221,572       1,718,981                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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