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                                                                                   
                                                                                                                                    
                                                                                                                                    
WATERLOO CSD                           561006060000   SENECA                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7631          19,263         181,314         181,314                                                         
        F3289  0425-09-0119          17,604          63,480          63,480                                                         
        F3289  0663-09-0021           5,916          37,649          37,649                                                         
84010A  F4126  0021-09-2825          58,253         530,260         530,260                                                         
84298A  F4128  0002-09-2825           1,197           1,498           1,498                                                         
84186A  F4129  0180-09-2825           2,346          10,735          10,735                                                         
84027A  F4256  0032-09-0851          44,233         409,803         409,803                                                         
84173A  F4256  0033-09-0851          28,936          37,295          37,295                                                         
84367A  F4289  0147-09-2825          30,008         124,054         124,054                                                         
84318X  F4289  0292-09-2825           4,355           5,390           5,390                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              212,111       1,401,478       1,401,478                                                         
                                                                                                                                    
84394   A4285  5000-10-2825         751,966         970,644       1,078,494                                                         
        F3289  0409-10-7631         132,250         165,742         239,387                                                         
84010A  F4126  0021-10-2825         262,294         460,700         511,889                                                         
84186A  F4129  0180-10-2825           5,993           5,993           9,985                                                         
84027A  F4256  0032-10-0851         299,934         409,273         491,169                                                         
84173A  F4256  0033-10-0851          35,427          35,427          39,364                                                         
84397   F4285  5425-10-0119          44,012          44,012          60,429                                                         
84397   F4285  5663-10-0021           4,417           5,417          15,000                                                         
84367A  F4289  0147-10-2825          42,385          68,777         103,915                                                         
84318X  F4289  0292-10-2825           1,105           1,105           6,465                                                         
84389A  F4289  5021-10-2825          71,131          90,220         100,245                                                         
84391A  F4289  5032-10-0851         138,540         149,411         241,413                                                         
84392A  F4289  5033-10-0851           7,284           7,284          11,135                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,796,738       2,414,005       2,908,890                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,008,849       3,815,483       4,310,368                                                         
PROJECT COUNT     23                                                                                                                
                                                                                                       
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